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14,850,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed24.06.2026
Registered18.06.2026
Invoice109310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 14,850,000
Amount14,850,000 lekë
Invoice description1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/152 dt 10.02.2026,kont nr 275/267 dt 19.02.2026,detyrim i prapambetur nr 44262,fat nr 13301/2026 dt 09.03.2026,fh nr 30302 dt 11.03.2026,akt kolaudimi dt 09.03.2026