Qendra spitalore universitare "Nene Tereza" (3535) → O.ES. DISTRIMED
| Executed | 03.08.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 167610130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 248,400 |
| Amount | 248,400 lekë |
| Invoice description | 1013049,QSUT, Materiale Mjekesore Vazhdim Kontrate nr 13/58 dt 27.03.26, detyrim i prpmb sps dit nr 57161ft nr 1084/26 dt 29.05.26 fh nr 30918 dt 29.05.26 akt kolaudim dt 29.05.26 |