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15,399,383 lekë

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

Payment record

Executed01.09.2026
Registered27.08.2026
Invoice204710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
Branch
Category Ilaçe dhe materiale mjeksore 15,399,383
Amount15,399,383 lekë
Invoice description1013049,QSUT, Barna, Vazhdim Kont nr 540/12dt 16.06.26 ft nr 33771/26 dt 06/07/26 fh nr 31238 dt 06/07/26 akt kolaudim dt 06/07/26