Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 28.07.2026 |
|---|---|
| Registered | 21.07.2026 |
| Invoice | 165010130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 417,500 |
| Amount | 417,500 lekë |
| Invoice description | 1013049,Qsut,barna,vzhd kont nr105/41 dt 22.01.2026,detyrim sips ditarit nr 53883,fat nr 1977/2026 dt 04.05.2026,fh nr 30709 dt05.05.2026,akt kolaudim dt 04.05.2026 |