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5,129,014 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed10.07.2026
Registered07.07.2026
Invoice138210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 5,129,014
Amount5,129,014 lekë
Invoice description1013049,Qsut,Barna,MEA nr 1483/32 01.10.2026,kont nr 540/7 dt 18.03.2026,detyrim i prap sips ditarit nr 45451,fat nr 19566/2026 dt 08.04.2026,fh nr 30520 dt 09.04.2026,akt kolaudimi dt 08.04.2026