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12,208,960 lekë

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

Payment record

Executed01.09.2026
Registered27.08.2026
Invoice204810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
Branch
Category Ilaçe dhe materiale mjeksore 12,208,960
Amount12,208,960 lekë
Invoice description1013049,QSUT, Barna, Vazhdim Kont nr 368/18 dt 25.06.26 ft nr 33770/26 dt 06/07/26 fh nr 33770 dt 06/07/26 akt kolaudim dt 06/07/26