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8,196,872 lekë

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

Payment record

Executed25.06.2026
Registered22.06.2026
Invoice113610130492026
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,marreveshje MEA 1483/15dt 11.06.2026,vzhd kont nr 88/8 dt 04.02.2026,detyrim i prap sips ditarit nr 44374,fat nr 13469/2026 dt 17.03.2026,fh nr 30357 dt 17.03.2026,akt kolaudimi dt17.03.2026