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6,716,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed13.07.2026
Registered08.07.2026
Invoice141710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 6,716,000
Amount6,716,000 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr705/6 dt11.02.2026,detyrim i prap sips ditarit nr 45461,fat nr19263/2026 dt 07.04.2026,fh nr30523dt 09.04.2026,akt kolaudimi dt 07.04.2026