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908,400 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed31.08.2026
Registered26.08.2026
Invoice201310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
Branch
Category Ilaçe dhe materiale mjeksore 908,400
Amount908,400 lekë
Invoice description1013049,Qsut,Barna, mk nr 2326/10 dt 23.07.2026,dshf nr 31/343 dt 10.06.2026, kont nr 31/353dt 24.06.2026,fat nr 37941/2026dt 02.07.2026,fh nr 31222 dt 03.07.2026,akt kolaudimi dt 02.07.2026