Qendra spitalore universitare "Nene Tereza" (3535) → O.ES. DISTRIMED
| Executed | 17.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 192810130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 10,999,200 |
| Amount | 10,999,200 lekë |
| Invoice description | 1013049,Qsut,Materiale mjekesore,vzhd kont nr 730/7 dt 13.03.2026,fat nr 1191/2026 dt 16.06.2026,fh nr 31067 dt 16.06.2026,akt kolaudimi dt 16.06.2026 |