Home Treasury Transactions

15,261,200 lekë

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

Payment record

Executed01.07.2026
Registered08.06.2026
Invoice75710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 15,261,200
Amount15,261,200 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 368/6 dt 23.02.2026,fat nr 20934/2026 dt 23.04.2026,fh nr 30634 dt 24.04.2026,akt kolaudimi dt 23.04.2026