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11,589,392 lekë

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

Payment record

Executed27.08.2026
Registered25.08.2026
Invoice199710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
Branch
Category Ilaçe dhe materiale mjeksore 11,589,392
Amount11,589,392 lekë
Invoice description1013049,QSUT, Barna, Vazhdim Kontrate nr 540/12 dt 16.06.26, detyrim prpmb sps dit 97616, ft nr 31147/26 dt 19.06.26, fh nr 31124 dt 19.06.26 akt kolaudim dt 19.06.26