Home Treasury Transactions

19,180,336 lekë

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

Payment record

Executed17.08.2026
Registered11.08.2026
Invoice191210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
Branch
Category Ilaçe dhe materiale mjeksore 19,180,336
Amount19,180,336 lekë
Invoice description1013049, QSUT, barna, Vhd kontr 423/12 dt 28.05.2026, fat nr 30364/2026 dt 15.06.2026, fh nr 31050 dt 15.06.2026, akt kolaudimi 15.06.2026