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1,345,680 lekë

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

Payment record

Executed17.08.2026
Registered12.08.2026
Invoice192610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
Branch
Category Ilaçe dhe materiale mjeksore 1,345,680
Amount1,345,680 lekë
Invoice description1013049,Qsut,barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/502 dt 04.06.2026,kont nr 275/540 dt 15.06.2026,fat nr 31109/2026 dt 18.06.2026,fh nr 31109 dt 18.06.2026,akt kolaudmi dt 18.06.2026