Qendra spitalore universitare "Nene Tereza" (3535) → PEGASUS.
| Executed | 05.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 182910130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | PEGASUS. |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 7,387,800 |
| Amount | 7,387,800 lekë |
| Invoice description | 1013049, QSUT, Barna, Mk nr 1279/7 dt 29.04.26 kerk dshf nr 115/31 dt 12.05.26 kontrate nr 115/31 dt 12.05.2026, detyrim i prpmb sps dit nr 56429, ft nr 2148/26 dt 12.05.26 fh nr 30796 dt 14.05.26 akt kolaudim dt nr 12.05.26 |