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13,907,270 lekë

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

Payment record

Executed27.08.2026
Registered25.08.2026
Invoice199610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
Branch
Category Ilaçe dhe materiale mjeksore 13,907,270
Amount13,907,270 lekë
Invoice description1013049,QSUT, Barna, MEA nr 1483/32 dt 07.10.25 , Kerk DSHF nr 540/9 dt 09.06.26, Kontrate nr 540/12 dt 16.06.26, detyrim prpmb sps dit 97603, fyt nr 31148/26 dt 19.06.26, fh nr 31123 dt 19.06.26 akt kolaudim dt 19.06.26