Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 27.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 42910130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 167,101 |
| Amount | 167,101 lekë |
| Invoice description | 1013049,QSUT,mirembajtje full risk pj mjekesore, vazhdimkontrate nr 24/50 dt 05.04.2023 ft nr 1932/2024 dt 20/05/2024 rel tek dt 08.07.2024 ( 23.02.24-20.03.24) situacion ( 23.02.24-20.03.24) |