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14,378,078 lekë

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

Payment record

Executed08.07.2026
Registered06.07.2026
Invoice136510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 14,378,078
Amount14,378,078 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 270/37 dt 24.02.2026,detyrim sips ditarit nr 45433,fat nr 18391/2026 dt 09.04.2026,fh nr 30531 dt 09.04.2026,akt kolaudim dt 09.04.2026