Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 15.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 58410130492025 |
| 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 ap mjekesore, vazhdim kontrate nr 24/50 date 05.04.2023, ft nr 3829/2023 date 21/09/2023 rel tek dt 08.07.2024 (09.08.23-11.09.23) sitaucion ( 09.08.23-11.09.23) |