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3,103,800 lekë

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

Payment record

Executed01.07.2026
Registered26.06.2026
Invoice125710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 3,103,800
Amount3,103,800 lekë
Invoice description1013049,Qsut,Barna,mk nr 676/4 dt 11.02.2025,dshf nr 270/25 dt 09.02.2026,kont nr 270/25 dt 09.02.2026,detyrim i prap sips ditarit nr 44370,fat nr 13468/2026 dt 17.03.2026,fh nr 30356 dt 17.03.2026,akt kolaudimi dt 17.03.2026