Qendra spitalore universitare "Nene Tereza" (3535) → O.ES. DISTRIMED
| Executed | 03.08.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 167410130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 1,882,400 |
| Amount | 1,882,400 lekë |
| Invoice description | 1013049,Qsut, mat mjek, vzhd kontr nr 67/3 dt16.01.26,detyrim sips ditarit nr 57179,fat nr 1068/2026dt 28.05.26 fh nr 30915 dt 29.05.26 akt kolaudim 28.05.26 |