Qendra spitalore universitare "Nene Tereza" (3535) → O.ES. DISTRIMED
| Executed | 05.08.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 181410130492026 |
| 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, Barna, Vazhdim Kontrata nr 13/58 date 27.03.2026 , Fature nr 1137/2026 date 05.06.2026 FH nr 30983 date 05/06/2026,Akt Kolaudim date 05/06/2026 |