Qendra spitalore universitare "Nene Tereza" (3535) → O.ES. DISTRIMED
| Executed | 01.09.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 204910130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 32,500 |
| Amount | 32,500 lekë |
| Invoice description | 1013049,QSUT, Materiale Mjekesore, Vazhdim Kont nr 13/66 dt 16.04.26 ft nr 1352/26 dt 07/07/26 fh nr 31243 dt 07/07/26 akt kolaudim dt 07/07/26 |