Qendra spitalore universitare "Nene Tereza" (3535) → O.ES. DISTRIMED
| Executed | 03.08.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 175210130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 289,800 |
| Amount | 289,800 lekë |
| Invoice description | 1013049,QSUT, Materiale Mjekesore, VAzhdim Kontrate nr 13/58 dt 27.03.26, ft nr 1100/2026 dt 01.06.2026 fh nr 30938 dt 01.06.26 akt kolaudim dt 01.06.2026 |