Qendra spitalore universitare "Nene Tereza" (3535) → O.ES. DISTRIMED
| Executed | 03.08.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 176210130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 4,855,000 |
| Amount | 4,855,000 lekë |
| Invoice description | 1013049,QSUT, Materiale Mjekesorw, Vazhdim KOntrate nr 13/66 dt 16.04.26, ft nr 1110/26 dt 02.06.26 fh nr 30973 dt 02.06.26 akt kolaudim dy 02.06.26 |