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30,919,925 lekë

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

Payment record

Executed26.06.2026
Registered22.06.2026
Invoice114710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 30,919,925
Amount30,919,925 lekë
Invoice description1013049,Qsut,BARNA,MEA nr 239/3 dt 19.01.2026,vzhd kont nr 423/5 dt28.01.2026,detyrim i prapambetur sipas ditarit nr 44368,fat nr 13471/2026 dt 17.03.2026,fh nr 30355 dt 17.03.2026,akt kolaudim dt 17.03.2026