Home Treasury Transactions

48,513,013 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed24.06.2026
Registered18.06.2026
Invoice106410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 48,513,013
Amount48,513,013 lekë
Invoice description103049,QSUT, Barna, MEA nr 499/5 dt 05.02.2024 kerk dshf nr 569/1 dt 03.02.2026 kontrate nr 569/5 dt 04.03.26, detyrim i prpmb sps dit 44244, ft nr 12203/2026 dt 04.03.2026 fh nr 30261 dt 05.03.2026 akt kolaudim dt 04.03.2026