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3,879,750 lekë

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

Payment record

Executed01.09.2026
Registered27.08.2026
Invoice205410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
Branch
Category Ilaçe dhe materiale mjeksore 3,879,750
Amount3,879,750 lekë
Invoice description1013049,QSUT, Barna, Vazhdim Kont nr 270/70dt 16.06.26 ft nr 34049/26 dt 07/07/26 fh nr 31248 dt 07/07/26 akt kolaudim dt 07/07/26