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2,809,638 lekë

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

Payment record

Executed30.06.2026
Registered26.06.2026
Invoice125610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,809,638
Amount2,809,638 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 44385,fat nr 16127/2026 dt27.03.2026,fh n30450dt 30.03.2026,akt kolaudimi dt 27.03.2026