Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 27.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 43410130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 210,423 |
| Amount | 210,423 lekë |
| Invoice description | 1013049,QSUT,mirembajtje full risk pj mjekesore, vazhdimkontrate nr 24/50 dt 05.04.2023 ft nr 4813/2023 dt 05/12/2023rel tek dt 08.07.2024 ( 11.10.23-13.11.23) situacion ( 11.10.23-13.11.23) |