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171,500 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed24.06.2026
Registered15.06.2026
Invoice94410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 171,500
Amount171,500 lekë
Invoice description1013049,QSUT, Barna Vazhdim kontrate nr 275/226 dt 13.02.2026, Detyrim I prpmb sps dit nr 31038 Ft nr 8733/2026 dt 16.02.2026 fh nr 30114 dt 17/02/2026 akt koludim dt b16/02/2026