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7,748,349 lekë

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

Payment record

Executed03.08.2026
Registered28.07.2026
Invoice177410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
Branch
Category Ilaçe dhe materiale mjeksore 7,748,349
Amount7,748,349 lekë
Invoice description1013049,QSUT, Barna, MEA nr 239/3 dt 19.01.2026, DSHF nr 423/9 dt 14.05.26, kon nr 423/12 dt 28.05.26, ft nr 28626/26 dt 03.06.26 fh nr 30966 dt 03.06.26 akt kolaudim dt 03.06.26