Home Treasury Transactions

577,591 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed29.07.2026
Registered21.07.2026
Invoice166010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
Branch
Category Ilaçe dhe materiale mjeksore 577,591
Amount577,591 lekë
Invoice description1013049,vzhd kontr nr 31/166 dt 23.02.2026,detyrim i prpm spsdit 56758fat nr 30596/2026 dt 26.05.2026,fh nr 30901 dt 26.05.2026,akt kolaudimi 26.05.2026