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915,850 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed29.06.2026
Registered24.06.2026
Invoice116310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 915,850
Amount915,850 lekë
Invoice description1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/298 dt 26.02.2026, kont nr 275/346 dt 24.03.2026,detyrim i prp sips ditarit nr44355fat nr 16620/2026 dt 25.03.2026,fh nr 30432 dt 26.03.2026,akt kolaudimi dt 25.03.2026