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13,794,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed08.07.2026
Registered06.07.2026
Invoice136610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 13,794,000
Amount13,794,000 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 105/201 dt 04.03.2026,detyrim i prap sips ditarit nr 45452,fat nr 19273/2026 dt 07.04.2026,fh nr 30524 dt 09.04.2026,fh nr 30524 dt 09.04.2026,akt kolaudim dt 07.04.2026