Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 15.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 62710130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,124,550 |
| Amount | 1,124,550 lekë |
| Invoice description | 1013049,QSUT, barna, vazhdim kontrate nr 1694/223 dt 08.11.2024 ft nr 80/2025 dt 09/01/2025 fh nr 27437 dt 10/01/2025 akt kolaudim date 09/01/2025 |