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6,458,400 lekë

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

Payment record

Executed05.08.2026
Registered29.07.2026
Invoice181110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
Branch
Category Ilaçe dhe materiale mjeksore 6,458,400
Amount6,458,400 lekë
Invoice description1013049, QSUT, Barna, Vazhdim Kontrata nr 105/356 date 05.06.2026 , Fature nr 29033/2026 date 05.06.2026 FH nr 30988 date 05/06/2026,Akt Kolaudim date 05/06/2026