Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 16.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 88510130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,480,400 |
| Amount | 2,480,400 lekë |
| Invoice description | 1013049,Qsut,materiale mjekesore,vzhd kont nr 49/23 dt 27.08.2025,detyrim i prap sips ditarit nr 30414,fat nr 745/2026 dt 17.02.2026,fh nr 30124 dt 18.02.2026,akt kolaudim dt 17.02.2026 |