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3,106,150 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed13.08.2026
Registered05.08.2026
Invoice188610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
Branch
Category Ilaçe dhe materiale mjeksore 3,106,150
Amount3,106,150 lekë
Invoice description1013049, QSUT, Barna, Vazhdim Kontrate nr 705/6dt 10.02.26,ft 33830/2026 dt 09.06.26 fh nr 31003 dt 09.06.26 akt kolaudim dt 09.06.26