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305,275 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed01.09.2026
Registered27.08.2026
Invoice202910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
Branch
Category Ilaçe dhe materiale mjeksore 305,275
Amount305,275 lekë
Invoice description1013049,Qsut,Barna,mk nr 2326/10 dt 23.07.2024,dshf nr 31 dt 05.01.2026,kont nr 31/91 dt 11.02.2026,fat nr 8234/2026 dt 12.02.2026,fh nr 30240 dt 12.02.2026,akt kolaudim dt 12.02.2026,detyrim sips ditarit nr 97743