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1,233,585 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed05.08.2026
Registered30.07.2026
Invoice181810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
Branch
Category Ilaçe dhe materiale mjeksore 1,233,585
Amount1,233,585 lekë
Invoice description1013049,QSUT, Barna, Vazhdim KOntrate nr 275/120 dt 02.02.26, detyrim i prpmb sps dit nr 56280, ft nr 27520/26 dt 12.05.26 fh nr 30790 dt 13.05.26 akt kolaudim dt 12.05.26