Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 29.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 75010130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 174,720 |
| Amount | 174,720 lekë |
| Invoice description | 1013049,QSUT, barna, vazhdim kontrate nr 730/27 dt 14.10.2024, ft nr 249/2025 dt 21/01/2025 fh nr 27520 dt 21/01/2025 akt kolaudim date 21/01/2025 |