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4,675,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed22.06.2026
Registered16.06.2026
Invoice99510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 4,675,000
Amount4,675,000 lekë
Invoice description1013049,QSUT, Barna, Mk nr 2326/10 dt 23.01.2024, Kerk dshf nr 31/88 dt 10.02.2026, kontrate nr 31/188 dt 27.02.2026, detyrim i prpmb sps dit 31795, ft nr 10852/2026 dt 27/02/2026 fh nr 30237 dt 02/03/2026 akt kolaudim date 27/2/2026