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27,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed24.07.2026
Registered16.07.2026
Invoice158410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
Branch
Category Ilaçe dhe materiale mjeksore 27,000
Amount27,000 lekë
Invoice description1013049,Qsut,mk nr 2696/26 dt 12.08.2024,dshf nr 275/379 dt 14.04.2026,kont nr 275/397 dt 23.04.2026,detyrim i prap sips ditarit nr 45953,fat nr 24047/2026 dt 24.04.2026,fh nr 30641 dt 24.04.2026,akt kolaudim dt 24.04.2026