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2,184,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed04.08.2026
Registered22.07.2026
Invoice167810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
Branch
Category Ilaçe dhe materiale mjeksore 2,184,000
Amount2,184,000 lekë
Invoice description1013049,QSUT, Barna Vazhdim Kontrate nr 105/243 dt 30.03.26, detyrim i prpm sps ditar 57216ft nr 31428/26 dt 29.05.26 fh nr 30924 dt 29.05.26 akt kolaudim dt 29.05.26