| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 102010130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 325,200 |
| Amount | 325,200 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - bl kite dhe reagente, uprok nr 73/25 dt 22.05.24, nj kont se nenshkruar nr 73/80 dt 26.07.24, kont nr 73/131 dt 24.07.25, ft nr 3167 dt 12.08.25, fh nr 539 dt 12.08.25 |