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903,330 lekë

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

Payment record

Executed18.08.2026
Registered14.08.2026
Invoice197010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
Branch
Category Ilaçe dhe materiale mjeksore 903,330
Amount903,330 lekë
Invoice description1013049,qsut,barna, mk nr 1989/53 dt 30.07.24,dshf 105/310 dt 20.05.26 kontr 105/356 dt 05.06.2026,fat nr 30980/2026 dt 18.06.2026, fh nr 30980 dt 18.06.26. akt kolaudimi 18.06.26