Qendra spitalore universitare "Nene Tereza" (3535) → MEGAPHARMA
| Executed | 31.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 174810130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MEGAPHARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 1,621,950 |
| Amount | 1,621,950 lekë |
| Invoice description | 1013049,QSUT, Barna, MK nr 2696/21 dt 12.08.24 kerk dshf nr 275/434 dt 15.05.26, kontrate nr 275/492 dt 29.05.26, ft nr 31884/26 dt 01.06.26 fh nr 30944 dt 02.06.26 akt kolaudim dt 01.06.2026 |