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6,024,703 lekë

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

Payment record

Executed17.08.2026
Registered11.08.2026
Invoice191410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
Branch
Category Ilaçe dhe materiale mjeksore 6,024,703
Amount6,024,703 lekë
Invoice description1013049,QSUT, barna, mk nr 676/4 dt 11.02.2025, kontr nr 270/65 dt 11.06.2026, dshf nr 270/51 dt 20.05.2026, fat nr 30781/2026 dt 17.06.2026, fh nr 31078 dt 17.06.2026, akt kolaudimi 17.06.2026