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213,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed18.08.2026
Registered14.08.2026
Invoice196810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
Branch
Category Ilaçe dhe materiale mjeksore 213,000
Amount213,000 lekë
Invoice description1013049,qsut,barna, mk nr 2696/21 dt 12.08.24,dshf 275/501 dt 04.06.26kontr 275/548 dt 16.06.2026,fat nr 35598/2026 dt 18.06.2026, fh nr 31117 dt 18.06.26. akt kolaudimi 18.06.26