Qendra spitalore universitare "Nene Tereza" (3535) → O.ES. DISTRIMED
| Executed | 03.08.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 174310130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 5,119,680 |
| Amount | 5,119,680 lekë |
| Invoice description | 1013049,QSUT, Materiale Mjekesore, Vazhdim kontrate nr 13/58 dt 27.03.2026, detyrim i prpmb sps dit nr 55544, ft nr 886/2026 dt 06.05.2026, fh nr 30719 dt 06.05.2026, akt kolaudim dt 06.05.2026 |