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430,800 lekë

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

Payment record

Executed17.08.2026
Registered11.08.2026
Invoice191810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
Branch
Category Ilaçe dhe materiale mjeksore 430,800
Amount430,800 lekë
Invoice description1013049,QSUT,barna, vzhd kontr nr 66/37 dt 02.04.2026, fat nr 30393/2026 dt 15.06.2026, fh nr 31054 dt 16.06.2026, akt kolaudimi 15.06.2026