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426,400 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed24.06.2026
Registered18.06.2026
Invoice109110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 426,400
Amount426,400 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 275/143 dt 09.02.2026,detyrim i prap sips ditarit nr 44291,fat nr 15277/2026 dt 18.03.2026,fh nr 30370 dt 18.03.2026,akt kolaudimi dt 18.03.2026