Home Treasury Transactions

29,638,495 lekë

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

Payment record

Executed25.06.2026
Registered22.06.2026
Invoice113410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 29,638,495
Amount29,638,495 lekë
Invoice description1013049,Qsut,Barna,marreveshje MEA 239/3 dt 19.01.2026,vzhd kont nr 423/8 dt 11.02.2026,detyrim i prap sips ditarit nr 44402,fat nr 11337/2026 dt 06.03.2026,fh nr 30277 dt 06.03.2026,akt kolaudimi dt 06.03.2026