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3,879,750 lekë

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

Payment record

Executed17.08.2026
Registered11.08.2026
Invoice191310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
Branch
Category Ilaçe dhe materiale mjeksore 3,879,750
Amount3,879,750 lekë
Invoice description1013049, QSUT, barna, mk nr 676/4 dt 11.02.2025, kontr nr 270/70 dt 16.06.2026, dshf 270/64 dt 11.06.2026, fat nr 31146/2026 dt 19.06.2026, fh nr 31122 dt 19.06.2026, akt kolaudimi 19.06.2026