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16,024,260 lekë

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

Payment record

Executed05.08.2026
Registered30.07.2026
Invoice182410130492026
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, Vazhdim kontrate nr 368/6 dt 23.02.2026, detyrim i prpmb sps dit nr 32394, ft nr 9505/26 dt 23.02.26 fh nr 30178 dt 23.02.26 akt kolaudim dt nr 23.02.26