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451,665 lekë

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

Payment record

Executed05.08.2026
Registered30.07.2026
Invoice181510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
Branch
Category Ilaçe dhe materiale mjeksore 451,665
Amount451,665 lekë
Invoice description1013049, QSUT, Barna, Vazhdim Kontrate nr 105/51 dt 23.01.26, detyrim i prpmb sps dit 57067, ft nr 5156/26 dt 28.01.26 fh nr 2981 dt 28.01.26 akt kolaudim dt 28.01.26