| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 127410130512024 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 12,525 |
| Amount | 12,525 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajonale Shefqet Ndroqi 602- Materjale mjekimi ,Kont vazhdim nr 73/79 dt 26.07.2024, FT nr 3839 /2024 dt 10.10.2024 , fh nr 608 dt 10.10.2024 |