Qendra spitalore universitare "Nene Tereza" (3535) → MEGAPHARMA
| Executed | 01.09.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 204110130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | MEGAPHARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 6,897,000 |
| Amount | 6,897,000 lekë |
| Invoice description | 1013049,Qsut,barna,mk nr 1989/34 dt 23.07.2024,DSHF nr.105/380 date 18.06.2026, kont nr 105/408dt 18.06.2026,fat nr 39239/2026 dt 08.07.2026,fh nr 31255 dt 08.07.2026,akt kolaudim dt 08.07.2026 |