| Executed | 10.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 40910130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 784,800 |
| Amount | 784,800 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerjekite dhe reagent kont nr 73/121 dt 31.01.2025 ft nr 809/2025 dt 26.02.2025 fh nr 197 dt 26.02.2025 |