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68,960 Albanian lekë

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

Payment record

Executed18.06.2026
Registered15.06.2026
Invoice92710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 68,960
Amount68,960 Albanian lekë
Invoice description1013049,QSUT, Barna, Vazhdim Kontrata nr 20/895 date 24.12.2025 Dety prpmb sps dit nr 11845, Ft nr 67009/2025 dt 29/12/2025 Fh nr 29846 dt 29/12/2025 Akt kolaudimdate 29/12/2025