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133,250 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed03.08.2026
Registered27.07.2026
Invoice174910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
Branch
Category Ilaçe dhe materiale mjeksore 133,250
Amount133,250 lekë
Invoice description1013049, QSUT, Barna, Mk nr 2696/21 dt 12.08.24 kerk dshf nr 275/431 dt 18.05.26, kontrate nr 275/490 dt 29.05.26 ft nr 31890/2026 dt 01.06.26 fh nr 30943 dt 02/06/2026 akt kolaudim dt 01.06.2026