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81,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed04.08.2026
Registered28.07.2026
Invoice178010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
Branch
Category Ilaçe dhe materiale mjeksore 81,000
Amount81,000 lekë
Invoice description1013049,Qsut,Barna,mk nr 2696/26 dt 12.08.2024,dshf nr 275/379 dt 14.04.2026,kont nr 275/397 dt 23.04.2026,fat nr 26399/2026 dt 06.05.2026,fh nr 30721 dt 07.05.2026,akt kolaudim dt 06.05.2026