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5,264,400 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed06.05.2026
Registered27.04.2026
Invoice42410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 5,264,400
Amount5,264,400 lekë
Invoice description1013049,QSUT, Barna, Detyrim i prapambetur sps dit nr 11845, Vazhdim Kontrate Nr 70/371 dt 23.10.2025 , Ft nr 65057/2025 dt 17/12/2025, Fh nr 29747 dt 17/12/2025 Akt Kolaudim date 17/12/2025