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14,378,078 lekë

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

Payment record

Executed23.06.2026
Registered18.06.2026
Invoice110910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 14,378,078
Amount14,378,078 lekë
Invoice description1013049,Qsut,barna,mk nr676/45 dt 11.02.2025,dshf nr 270/29 dt 11.02.2026, kont nr 270/37dt 24.02.2026,detyrim i prap sips ditarit nr 44058,fat nr 10268/2026 dt 02.03.2026,fh nr 30230 dt 02.03.2026,akt kolaudimi dt 02.03.2026