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9,209,349 lekë

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

Payment record

Executed30.06.2026
Registered26.06.2026
Invoice124310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 9,209,349
Amount9,209,349 lekë
Invoice description1013049,Qsut,barna,MEA 1014/2 dt 23.02.2026,dshf nr 975/3 dt 03.03.2026, kont nr 975/4 dt 04.03.2026,detyrim i prapambetur sipas ditarit nr 44388,fat nr 11099/2026 dt 05.03.2026,fh nr 30268 dt 05.03.2026,akt kolaudimi dt 05.03.2026