Home Treasury Transactions

533,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed22.06.2026
Registered16.06.2026
Invoice99610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 533,000
Amount533,000 lekë
Invoice description1013049,QSUT, BArna, Mk nr 2696/21 dt 12.08.24, kerk dshf nr 275/31 dt 22.01.2026, kontrate nr 275/143 dt09.02.2026, detyrim i prpmb sps di tnr 32401,ft nr 7620/2026 dt 10.02.2026, fh nr 30060 dt 10.02.2026 akt kolaudim dt 10.02.2026