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30,522,400 lekë

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

Payment record

Executed29.06.2026
Registered24.06.2026
Invoice115310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 30,522,400
Amount30,522,400 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 368/6 dt 23.02.2026,detyrim i prap sips ditarit nr 44398,fat nr 15918/2026 dt 26.03.2026,fh nr 30439 dt 27.03.2026,akt kolaudim dt 26.03.2026