Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 12.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 91210130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,800,000 |
| Amount | 1,800,000 lekë |
| Invoice description | 1013049,QSUT, barna, vazhdim kontratenr 730/26 dt 14.10.2024 ft nr 890/2025 dt 03/03/2025 fh nr 27826 dt 04/03/2025 akt kolaudim date 03/03/2025 |