Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 18.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 88410130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 45,925 |
| Amount | 45,925 lekë |
| Invoice description | 1013049,Qsut,Materiale mjekesore,vzhd kont nr 105/41 dt 22.01.2026,detyrim i prap sips ditarit nr 29207,fat nr 767/2026 dt 18.02.2026,fh nr 30134 dt 18.02.2026,akt kolaudimi dt 18.02.2026 |