Home Treasury Transactions

6,411,267 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed24.06.2026
Registered18.06.2026
Invoice109210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 6,411,267
Amount6,411,267 lekë
Invoice description1013049,Qsut,barna,MEA nr 1483/32 dt 01.10.2025,dshf nr 540/4 dt 11.03.2026,kont nr 540/7 dt 18.03.2026,detyrim i prap sips dtarit nr 44264,fat nr 15542/2026 dt 19.03.2026,fh nr 30394 dt 19.03.2026,akt kolaudimi dt 19.03.2026