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15,452,971 lekë

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

Payment record

Executed30.06.2026
Registered26.06.2026
Invoice124510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 15,452,971
Amount15,452,971 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 nr44380,fat nr 13467/2026 dt17.03.2026,fh nr30364 dt 17.03.2026,akt kolaudimi dt 17.03.2026