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942,200 lekë

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

Payment record

Executed04.08.2026
Registered20.07.2026
Invoice162110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
Branch
Category Ilaçe dhe materiale mjeksore 942,200
Amount942,200 lekë
Invoice description1013049,Qsut, barna vzhd nr kont 128/21 dt 31.03.2026 det i prap nr 45436,fat nr 16944/2026 dt 01.04.2026,fh nr 30470 dt 01.04.2026,akt kolaudimi nr 01.04.2026