Qendra spitalore universitare "Nene Tereza" (3535) → O.ES. DISTRIMED
| Executed | 03.08.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 176610130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 38,640 |
| Amount | 38,640 lekë |
| Invoice description | 1013049,QSUT, materiale Mjekesore, Vazhdim KOntrate nr 13/58 dt 27.03.26, ft nr 1112/26 dt 03.06.26, fh nr 30959 dt 03.06.26 akt kol dt 03.06.26 |