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3,477,600 lekë

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

Payment record

Executed24.06.2026
Registered17.06.2026
Invoice104010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 3,477,600
Amount3,477,600 lekë
Invoice description1013049,QSut,barna,mk nr 1989/34 dt 23.07.2024,dshf nr 105/6 dt 05.02.2026,kont nr 105/29 dt 22.01.2026,detyrim i prapambetur sipas ditarit nr 31106,fat nr 6721 dt 05.02.2026,fh nr 30041 dt 05.02.2026,akt kolaudimi dt 05.02.2026