Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 02.05.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 87710130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 273,000 |
| Amount | 273,000 lekë |
| Invoice description | 1013049,QSUT, barna, vazhdim kontrate nr 1695/165 dt 30.12.2024 ft nr 784/2025 dt 24/02/2025 fh nr 27805 dt 28/02/2025 akt kolaudim date 24/02/2025 |