| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 99210130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,648,800 |
| Amount | 1,648,800 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' blerje kite dhe reagente up nr 73/25 dt 22 .05.2025 njof fit dt 26.7.2025 kont 73/131 dt 24.07.2025 ft nr 3069 dt 04.08.2025 fh nr 525 dt 04.08.2025 |