Home Treasury Transactions

1,398,690 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed02.09.2026
Registered12.08.2026
Invoice193710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
Branch
Category Ilaçe dhe materiale mjeksore 1,398,690
Amount1,398,690 lekë
Invoice description1013049,Qsut,Barna,mk nr 676/4 dt 11.02.2025,dshf nr 270/55 dt 02.06.2026, kont nr 270/62dt 10.06.2026,detyrim sips ditarit nr 98536,fat nr 35149/2026 dt 16.06.2026,fh nr 31069dt 16.06.2026,akt kolaudimi dt 16.06.2026