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801,600 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed17.08.2026
Registered12.08.2026
Invoice193410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
Branch
Category Ilaçe dhe materiale mjeksore 801,600
Amount801,600 lekë
Invoice description1013049, QSUT, MK NR 2326/10 DT 23.07.2026, DSHF NR 31/267 DT 14.04.2026,kontr 31/284 dt 23.04.2026