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120,991 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed02.09.2026
Registered05.08.2026
Invoice188910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
Branch
Category Ilaçe dhe materiale mjeksore 120,991
Amount120,991 lekë
Invoice description1013049, QSUT, Barna, Vazhdim Kontrate nr 275/490 dt 29.05.26,detyrim i prp sips ditarit nr 98523,ft 33878/2026 dt 10.06.26 fh nr 31022 dt 10.06.26 akt kolaudim dt 10.06.26