Qendra spitalore universitare "Nene Tereza" (3535) → O.ES. DISTRIMED
| Executed | 29.07.2026 |
|---|---|
| Registered | 21.07.2026 |
| Invoice | 166210130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 414,000 |
| Amount | 414,000 lekë |
| Invoice description | 1013049,Qsut,vzhd konr nr 13/58 dt 27.03.2026 detyrim i prmb sps dit nr 56760fat nr 1051/2026 dt 26.05.2026, fh nr 30890 dt 26.05.2026,akt kolaudim 26.05.2026 |