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167,231 lekë

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

Payment record

Executed08.07.2026
Registered02.07.2026
Invoice132910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 167,231
Amount167,231 lekë
Invoice description1013049,QSUT, Barna, Vazhdim kontrate nr 275/188 dt 11.02.26, Detyrim i prapambetur nr 45437, Ft nr 17241/2026 dt 02.04.2026 fh mr 30484 dt 02/04/2026 akt kolaudim date 02.04.2026