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4,675,000 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → MEGAPHARMA

Payment record

Executed14.05.2026
Registered07.05.2026
Invoice54710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 4,675,000
Amount4,675,000 Albanian lekë
Invoice description1013049,QSUT, Barna, Mk nr 2326/19 dt 07.08.24 Kerk dshf nr 31/14 dt 21.01.26 Kontrate nr 31/31 dt 23.01.26, Dety prpmb sps dit nr 19798 , Ft nr 4537/2025 dt 23.01.26 Fh nr 29979 dt 27/01/26 Akt kolaudim date 23/01/2026