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2,427,000 lekë

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

Payment record

Executed24.06.2026
Registered17.06.2026
Invoice104210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,427,000
Amount2,427,000 lekë
Invoice description1013049,QSut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/148 dt 10.02.2026.kont nr 275/266 dt 19.02.2026,detyrim i prapambetur sips ditarit nr 32410,fat nr 8971/2026 dt 19.02.2026,fh nr 30165 dt 20.02.2026,akt kolaudimi dt 19.02.2026