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8,445,600 lekë

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

Payment record

Executed17.08.2026
Registered11.08.2026
Invoice191610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
Branch
Category Ilaçe dhe materiale mjeksore 8,445,600
Amount8,445,600 lekë
Invoice description1013049, QSUT, barna, vzhd nr kontr 105/356 dt 05.06.2026, fat nr 30363/2026 dt 15.06.2026, fh nr 31047 dt 15.06.2026, fh nr 31047 dt 15.06.2026, akt kolaudim 15.06.2026