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14,378,078 lekë

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

Payment record

Executed14.08.2026
Registered11.08.2026
Invoice191110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
Branch
Category Ilaçe dhe materiale mjeksore 14,378,078
Amount14,378,078 lekë
Invoice description1013049, QSUT, barna, Vhd kontr 270/37 dt 24.02.2026, fat nr 31764/2026 dt 23.06.2026, fh nr 31142 dt 23.06.2026, akt kolaudimi 23.06.2026