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227,100 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed24.06.2026
Registered17.06.2026
Invoice102510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 227,100
Amount227,100 lekë
Invoice description1013049, QSUT, Barna, Mk nr 2326/10 dt 27.07.2024 , Kerk DSHF nr 31/83 dt 10.02.2026, Kontrate nr 31/166 dt 23.02.2026, detyrim i prpmb sps dit nr 43769, ft nr 10542/2026 dt 25.02.26 fh nr 30199 dt 25.02.26 akt kolaudim dt 25.02.26