Home Treasury Transactions

8,196,872 lekë

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

Payment record

Executed23.06.2026
Registered18.06.2026
Invoice111010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 8,196,872
Amount8,196,872 lekë
Invoice description1013049,Qsut,barna,MEA nr 1483/15 dt 11.06.2025, vzhd kont nr 88/4 dt 04.02.2026,detyrim i prap sips ditarit nr 44064,fat nr 9369/2026 dt 23.02.2026,fh nr 30181dt 24.02.2026,akt kolaudimi dt 23.02.2026