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189,525 lekë

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

Payment record

Executed19.06.2026
Registered16.06.2026
Invoice98210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 189,525
Amount189,525 lekë
Invoice description1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/153 dt 10.02.2026,kont nr 275/284 dt 23.02.2026.fat nr 9827/2026 dt 26.02.2026,fh n 30213 dt 26.02.2026,akt kolaudimi dt 26.02.2026