Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 05.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 182810130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 2,368,800 |
| Amount | 2,368,800 lekë |
| Invoice description | 1013049, QSUT, Barna, Mk nr 1279/8 dt 29.04.26 kerk dshf nr 115/21 dt 06.05.26 kontrate nr 115/32 dt 12.05.2026, detyrim i prpmb sps dit nr 56426, ft nr 2149/26 dt 12.05.26 fh nr 30793 dt 14.05.26 akt kolaudim dt nr 12.05.26 |