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22,164,875 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed04.08.2026
Registered27.07.2026
Invoice175310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
Branch
Category Ilaçe dhe materiale mjeksore 22,164,875
Amount22,164,875 lekë
Invoice description1013049,Qsut,Barna,MEA nr 1483/25 dt 29.07.2026,kont nr 975/6 dt 18.03.2026,detyrim i prapn sips ditarit nr 56278,fat nr 26723/2026 dt 07.05.2026,fh nr 30734 dt 08.05.2026,akt kolaudimi dt 07.05.2026