Home Treasury Transactions

12,367,970 lekë

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

Payment record

Executed01.09.2026
Registered27.08.2026
Invoice203510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
Branch
Category Ilaçe dhe materiale mjeksore 12,367,970
Amount12,367,970 lekë
Invoice description1013049,Qsut,Barna,MEA mr 239/3 dt 19.01.2026,dshf nr 423/13 dt 18.06.2026,kont nr 423/16 dt 26.06.2026,fat nr 34260/2026 dt 08.07.2026,fh nr 31346 dt 16.07.2026,akt kolaudim dt 08.07.2026