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1,373,775 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed13.07.2026
Registered08.07.2026
Invoice142610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,373,775
Amount1,373,775 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,det i prap sips dit nr 45457,fat nr 20704/2026 dt 14.04.2026,fh nr 30559 dt 15.04.2026,akt kolaudimi dt 14.04.2026