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209,200 lekë

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

Payment record

Executed17.08.2026
Registered11.08.2026
Invoice191710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
Branch
Category Ilaçe dhe materiale mjeksore 209,200
Amount209,200 lekë
Invoice description1013049, QSUT, barna, vzhd kontr 275/426 dt 15.05.2026. fat nr 30360/2026 dt 15.06.2026, fh nr 31071 dt 16.06.2026, akt kolaudimi 15.06.2026