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12,552,540 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed24.06.2026
Registered18.06.2026
Invoice107310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 12,552,540
Amount12,552,540 lekë
Invoice description1013049,QSUT, Barna, Mk nr 1989/34 dt 23.07.24, kerk dshf nr 105/181 dt 04.03.2026, kontrate nr 105/201 dt 04.03.26, detyrim i prpmb sps dit nr 44249 , ft nr 15280/2026 dt 18.03.2026 fh nr 30376 dt 18.03.26 akt kolaudim dt 18.03.2026