Qendra spitalore universitare "Nene Tereza" (3535) → O.ES. DISTRIMED
| Executed | 07.08.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 172710130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 143,520 |
| Amount | 143,520 lekë |
| Invoice description | 1013049,Qsut,Materiale mjekesore,vzhd kont nr 13/58 dt 27.03.2026,detyrim sips ditarit nr 53881,fat nr 869/2026 dt 04.05.2026,fh nr 30708 dt 04.05.2026,akt kolaudim dt 04.05.2026 |