Qendra spitalore universitare "Nene Tereza" (3535) → O.ES. DISTRIMED
| Executed | 03.08.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 167110130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 6,961,200 |
| Amount | 6,961,200 lekë |
| Invoice description | 1013049, QSUT, Materiale Mjekesore, Vazhdim Kontrate nr 67/8 dt 21.01.26, detyrim sips ditarit nr 57187,ft1073/2026 dt 28.05.26 fh nr 30921 dt 28.05.26 akt kolaudim dt 28.05.26 |