Qendra spitalore universitare "Nene Tereza" (3535) → O.ES. DISTRIMED
| Executed | 13.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 188510130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 132,480 |
| Amount | 132,480 lekë |
| Invoice description | 1013049, QSUT, Materiale Mjekesore, Vazhdim Kontrate nr 13/58 dt 27.03.26,ft 1150/2026 dt 09.06.26 fh nr 31000 dt 09.06.26 akt kolaudim dt 09.06.26 |