Home Treasury Transactions

9,919,780 lekë

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

Payment record

Executed01.09.2026
Registered27.08.2026
Invoice205210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
Branch
Category Ilaçe dhe materiale mjeksore 9,919,780
Amount9,919,780 lekë
Invoice description1013049,QSUT, Barna, Vazhdim Kont nr 368/18 dt 25.06.26 ft nr 34050/26 dt 07/07/26 fh nr 31247 dt 07/07/26 akt kolaudim dt 07/07/26