| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 69410130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 4,175 |
| Amount | 4,175 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi''blerje materiale mjekesore autorz mshms nr 114/7 dt 01.08.2024 kont nr 114/784 dt 26.05.2025 ft nr2103/2025 dt 27.05.2025 fh nr 351 dt 27.05.2025 |