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361,000 lekë

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

Payment record

Executed08.07.2026
Registered02.07.2026
Invoice132810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 361,000
Amount361,000 lekë
Invoice description1013049,QSUT, Barna, Vazhdim kontrate nr 275/284 dt 23.02.26, Detyrim i prapambetur nr 44389, Ft nr 15673/2026 dt 26.03.2026 fh mr 30445 dt 27/03/2026 akt kolaudim date 26/03/2026