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479,700 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → MEGAPHARMA

Payment record

Executed16.06.2026
Registered11.06.2026
Invoice84310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 479,700
Amount479,700 Albanian lekë
Invoice description1013049,QSUT Barna, Mk nr 2696/21 dt 12.08.24 Kerk dshf nr 275/31 dt 22.01.26 Kontrate nr 275/143 dt 09.02.2026 FT nr 20688/2026 dt 14/04/2026 fh nr 30562 dt 15/04/2026 akt kolaudim date 14/04/2026