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21,085,668 lekë

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

Payment record

Executed24.06.2026
Registered17.06.2026
Invoice103910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 21,085,668
Amount21,085,668 lekë
Invoice description1013049,Qsut,barna,MEA nr 239/3 dt 19.01.2026,dshf br 423/4 dt 28.01.2026,kont nr 423/8 dt 11.02.2026,detyrim i prapambetur sipas ditarit nr 32501,fat nr 7747/2026 dt 12.02.2026,fh nr 30085 dt 12.02.2026,akt kolaudimi dt 12.02.2026