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4,578,360 lekë

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

Payment record

Executed01.09.2026
Registered28.08.2026
Invoice206810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
Branch
Category Ilaçe dhe materiale mjeksore 4,578,360
Amount4,578,360 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 368/6 dt 23.02.2026,detyrim sips ditarit nr 98276,fat nr 28721/2026 dt 04.06.2026,fh nr 30978 dt 04.06.2026,akt kolaudim dt 04.06.2026