Qendra spitalore universitare "Nene Tereza" (3535) → O.ES. DISTRIMED
| Executed | 03.08.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 166910130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 2,570,640 |
| Amount | 2,570,640 lekë |
| Invoice description | 1013049,QSUT, Materiale Mjekesore, Vazhdim Kontrate Nr 13/58 dt 27.03.26, detyrim i prap sips ditarit nr 57181,ft 1072/26 dt 28.05.26, fh nr 30916 dt 29.05.26 akt kolaudim dt 28.05.26 |