Qendra spitalore universitare "Nene Tereza" (3535) → O.ES. DISTRIMED
| Executed | 04.08.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 178610130492026 |
| 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,vzhd kont nr 13/58dt 27.03.2026,detyrim i prp sips ditarit nr 55494,fat nr 913/2026 dt 08.05.2026,fh nr 30741 dt 08.05.2026,akt kolaudim dt 08.05.2026 |