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142,732 lekë

Spitali Shkoder (3333)MEGAPHARMA

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice24610130232026
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryMEGAPHARMA
BranchShkoder
Category Ilaçe dhe materiale mjeksore 142,732
Amount142,732 lekë
Invoice description1013023 B3 Bl barna dermatologjike etj, MK 109 lote, lot 50 Human Albumin serum, kont nr955 dt07.04.26, vazhd MK nr2696/21 dt12.08.24, fat nr19321/2026 dt07.04.26, fh nr3871 dt08.04.26, pv dt08.04.26