Home Treasury Transactions

2,368,980 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed22.06.2026
Registered16.06.2026
Invoice99410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,368,980
Amount2,368,980 lekë
Invoice description1013049,QSUT, Barna, Mk nr 2326/10 dt 23.01.2024 kerk dshf nr 31/88 dt 10.02.2026 kontrate nr 31/131 dt 17.02.2026 detyrim i prpmb sps dit 31820 ft nr 9416/2026 dt 19/02/2026 fh nr 30152 dt 19/02/2026 akt koalduim dyt 19/02/206