Qendra spitalore universitare "Nene Tereza" (3535) → O.ES. DISTRIMED
| Executed | 17.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 192710130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 1,041,600 |
| Amount | 1,041,600 lekë |
| Invoice description | 1013049,Qsut,Materiale mjekesore,vzhd kont nr 13/58 dt 27.03.2026,fat nr 1195/2026 dt 16.06.2026,fh nr 31065 dt 16.06.2026,akt kolaudimi dt 16.06.2026 |