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23,178,784 lekë

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

Payment record

Executed23.06.2026
Registered18.06.2026
Invoice111110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 23,178,784
Amount23,178,784 lekë
Invoice description1013049,Qsut,barna,MEA nr 1483/32 dt 07.10.2025, vzhd kont nr 540/3 dt 17.02.2026,detyrim i prap sips ditarit nr 44068,fat nr 11336/2026 dt 06.03.2026,fh nr 30276dt 06.03.2026,akt kolaudimi dt 06.03.2026