Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 78410130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,677,600 |
| Amount | 1,677,600 lekë |
| Invoice description | 1013049,QSUT, Barna, Mk nr 49/18 dt 18.06.2025, Kerk DSHF nr 49/20 dt 29.07.25 Kontrate nr 49/23 dt 27.08.25 Detyrim i prpmb sps dit nr 11546, Ft nr 4478/2025 dt 10.11.2025 fh nr 29468 dt 10.11.25 akt kolaudim dt 10.11.25 |