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336,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed04.08.2026
Registered28.07.2026
Invoice179810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
Branch
Category Ilaçe dhe materiale mjeksore 336,000
Amount336,000 lekë
Invoice description1013049,qsut,barna vzhd kontr 105/243 dt 30.03.2026, det i prap 56275, fat nr 27247/2026 dt 11.05.2026, fh nr 30752 dt 11.05.2026, akt kolaudim 11.05.2026