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215,500 lekë

Qendra spitalore universitare "Nene Tereza" (3535)REJSI FARMA

Payment record

Executed24.06.2026
Registered17.06.2026
Invoice103410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 215,500
Amount215,500 lekë
Invoice description1013049,QSUT, Barna, Mk nr 2326/10 dt 23.07.24 kerk dshf nr 31/77 dt 10.02.26 kontr nr 31/146 dt 19.02.26, detyrim i prpmb sps dit nr 9608, ft nr 9608/2026 dt 24.02.2026 fh nr 30188 dt 25.02.2026 akt kolaudim dt 24.02.2026