Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 07.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 185510130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 744,000 |
| Amount | 744,000 lekë |
| Invoice description | 1013049, Qsut, Rip i nje pj Faco , UP nr 04 dt 20.05.26, P.V hapje dhe vl dt 04.06.26, kon nr 936/18 dt 08.06.26, ft nr 2660/26 dt 11.06.26 fh nr 34 dt 11.06.26, shkr nr prot 936/20 dt 22.06.26 |