Home Treasury Transactions

557,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed18.06.2026
Registered16.06.2026
Invoice99310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 557,000
Amount557,000 lekë
Invoice description1013049,QSUT, Barna, MK nr 2696/21 dt 12.08.2024 kerk dshf nr 31/88 dt 10.02.2025, kontrate nr 275/265 dt 19.02.2026, detyrim i prpmb sps dit 31817, ft nr 9504/2026 dt 19/02/2026 fh n r30150 dt 19/02/2026 akt koludim dt 19/02/2026