Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 18.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 70510130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 712,950 |
| Amount | 712,950 lekë |
| Invoice description | 1013049,QSUT, materiale mjekesore, mk nr 1989/53 dt 30.07.2024 UP nr 237 dt 25.04.2024 kontrate nr 1694/223 dt 08.11.2024 ft nr 4521/2024 dt 27/11/2024 fh nr 27209 dt 03/12/2024 akt kolaudim date 27/11/2024 |