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4,655,700 lekë

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

Payment record

Executed24.06.2026
Registered17.06.2026
Invoice103210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 4,655,700
Amount4,655,700 lekë
Invoice description1013049,QSUT, Barna, Mk nr 676/4 dt 11.02.2025 kerk dshf nr 270/11 dt 23.01.26, kontr nr 270/32 dt 13.02.26 detyrim i prpmb sps dit 32428, ft 7362/2026 dt 10.02.26 fh 30065 dt 11.02.26 alt kolaudim dt 10.02.2026