Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 08.06.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 71010130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 491,400 |
| Amount | 491,400 lekë |
| Invoice description | 1013049,Qsut,materiale mjekesore,mk nr 2326/19 dt 07.08.2024,dshf nr 70/313 dt 07.10.2025,kont nr 70/372 dt 23.10.2025,detyrim i parapambetur sips ditarit nr 26042,fat nr 173/26 dt 14.01.26,fh nr 29920 dt 14.01.26,akt kolaudimi dt 14.01.26 |