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7,630,600 lekë

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

Payment record

Executed31.08.2026
Registered26.08.2026
Invoice200710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
Branch
Category Ilaçe dhe materiale mjeksore 7,630,600
Amount7,630,600 lekë
Invoice description1013049,Qsut,Barna ,vzhd kont nr 368/18 dt 25.06.2026,fat nr33189/2026 dt 01.07.2026,fh nr 31209 dt 02.07.2026,akt kolaudimi dt 01.07.2026