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518,609 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed18.08.2026
Registered14.08.2026
Invoice196710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
Branch
Category Ilaçe dhe materiale mjeksore 518,609
Amount518,609 lekë
Invoice description1013049,qsut,barna, vzhd kontr 275/490 dt 29.05.2026,fat nr 35600/2026 dt 18.06.2026, fh nr 31118 dt 18.06.26. akt kolaudimi 18.06.26