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16,024,260 lekë

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

Payment record

Executed01.09.2026
Registered27.08.2026
Invoice204610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
Branch
Category Ilaçe dhe materiale mjeksore 16,024,260
Amount16,024,260 lekë
Invoice description1013049,QSUT, Barna, Detyrimi prpmb sps dit 97851, Vazhdim Kont nr 368/18 dt 25.06.26 ft nr 32431/26 dt 25/06/26 fh nr 31167 dt 26/06/26 akt kolaudim dt 25/06/26