Home Treasury Transactions

17,527,956 lekë

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

Payment record

Executed04.08.2026
Registered15.07.2026
Invoice157210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
Branch
Category Ilaçe dhe materiale mjeksore 17,527,956
Amount17,527,956 lekë
Invoice description1013049,QSUT,barna, mk nr 664/4 dt 11.02.2025,dshf nr 270/12 dt 23.01.2026 det i prapamb 53816, kontr 270/32 dt 13.02..2026, fat 24075/2026 dt 12.05.2026, fh 30771 dt12.05.2026, akt kolaudimi 12.05.2026