Qendra spitalore universitare "Nene Tereza" (3535) → O.ES. DISTRIMED
| Executed | 01.09.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 205010130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 772,800 |
| Amount | 772,800 lekë |
| Invoice description | 1013049,QSUT, Materiale Mjekesore, Vazhdim Kont nr 730/7 dt 13.03.26 ft nr 1353/26 dt 07/07/26 fh nr 31244 dt 07/07/26 akt kolaudim dt 07/07/26 |