Home Treasury Transactions

1,077,000 lekë

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

Payment record

Executed10.07.2026
Registered07.07.2026
Invoice138810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,077,000
Amount1,077,000 lekë
Invoice description1013049,Qsut,barna,mk nr 165/25 dt 25.04.2026,dshf nr 62/44 dt 05.03.2026,kont nr 66/37 dt 02.04.2026,detyrim i prap sips ditarit nr 45427,fat nr 17513/2026 dt 03.04.2026,fh nr 30505 dt 03.04.2026,akt kolaudimi dt 03.04.2026