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10,623,004 lekë

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

Payment record

Executed01.09.2026
Registered27.08.2026
Invoice204410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
Branch
Category Ilaçe dhe materiale mjeksore 10,623,004
Amount10,623,004 lekë
Invoice description1013049, QSUT, Barna, Detyrim i prpmb sps dit 97998, MK nr.676/4 date 11.02.25, DSHF nr.620/80.prot,dt 19.11.25 kont nr 620/87 dt 12.12.25 ft nr 63802/25 dt 15/12/25 , fh nr 29890 dt 31.12.25 akt kol dt nr 15/12/25