Qendra spitalore universitare "Nene Tereza" (3535) → O.ES. DISTRIMED
| Executed | 05.08.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 179010130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 1,205,280 |
| Amount | 1,205,280 lekë |
| Invoice description | 1013049,Qsut,materiale mjekesore,vzhd kont nr 13/58dt 27.03.2026,detyrim i prp sips ditarit nr 55498,fat nr 922/2026 dt11.05.2026,fh nr 30764dt 11.05.2026,akt kolaudim dt11.05.2026 |