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20,358,500 lekë

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

Payment record

Executed24.06.2026
Registered17.06.2026
Invoice104110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 20,358,500
Amount20,358,500 lekë
Invoice description1013049,Qsut,barna,mk nr 1989/53 dt 30.07.2024,dshf nr 105/64 dt 28.01.2026,kont nr 105/110 dt 04.02.2026,detyrim i prapambetur sips ditarit nr 32427,fat nr 6714/2026 dt 05.02.2026,fh nr 30034 dt 05.02.2026,akt kolaudimi dt 05.02.2026