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9,475,920 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed25.06.2026
Registered22.06.2026
Invoice114010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 9,475,920
Amount9,475,920 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 31/131 dt 17.02.2026,detyrim i prapambetur sipas ditarit nr 44351,fat nr 16363/2026 dt 24.03.2026,fh nr 30416dt 24.03.2026,akt kolaudimi dt 24.03.2026