Qendra spitalore universitare "Nene Tereza" (3535) → O.ES. DISTRIMED
| Executed | 17.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 192110130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 3,948,000 |
| Amount | 3,948,000 lekë |
| Invoice description | 1013049, QSUT, barna, vzhd kont 417/6 dt 24.02.2026, fat nr 1185/2026 dt 15.06.2026, fh nr 31059 dt 16.06.2026, akt kolaudim 15.06.2026 |