| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 35010130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 3,099,600 |
| Amount | 3,099,600 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'blerje kite dhe reagent up nr 73/25 dt22.05.2024 njof fit nr 73/66 kont nr 73/121 dt 31.01.2025 ft nr 623/2025 dt 12.02.2025 fh nr156 dt 12.02.2025 |