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18,469,000 Albanian lekë

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

Payment record

Executed18.06.2026
Registered15.06.2026
Invoice94810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 18,469,000
Amount18,469,000 Albanian lekë
Invoice description1013049,QSUT, Barna, Mk nr nr.4334/4 date 06.02.2026 Kerk dshf nr 705/1 dt10.02.26, Kontrate nr705/6 tdt 11.02.26, ft nr 26557/2026 dt 07.05.26 fhnr 30737 dt 08/05/2026 akt kolaudim dt 07/05/2026