Qendra spitalore universitare "Nene Tereza" (3535) → O.ES. DISTRIMED
| Executed | 03.08.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 173210130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 1,205,100 |
| Amount | 1,205,100 lekë |
| Invoice description | 1013049,QSUT, Materiale Mjekesore, Vazhdim kontrate nr 13/25 dt 22.01.2026, detyrim i prpmb sps dit nr 55526, ft nr 883/2026 dt 05.05.2026, fh nr 30711 dt 05.05.2026, akt kolaudim dt 05.05.2026 |