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255,109 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed18.06.2026
Registered15.06.2026
Invoice95110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 255,109
Amount255,109 lekë
Invoice description1013049, QSUT, Barna, Mk nr 2326/10 dt 27.07.2024, Kerk DSHF nr 31/83 dt 10.02.206, KOntrate nr 31/166 dt 23.02.2026, ft nr 23487/2026 dt 22.04.2026, fh nr 30626 dt 23.04.2026 akt kolaudim date 23.04.2026