Qendra spitalore universitare "Nene Tereza" (3535) → O.ES. DISTRIMED
| Executed | 28.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 201810130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 799,200 |
| Amount | 799,200 lekë |
| Invoice description | 1013049,Qsut,materiale mjekesore,vzhd kont nr 13/58 dt 27.03.2026,fat nr 1304/2026 dt 30.06.2026,fh nr 31191 dt 30.06.2026,akt kolaudim dt 30.06.2026 |