| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 10010130552025 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | 3 - SH |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 170,400 |
| Amount | 170,400 lekë |
| Invoice description | 1013055 QKTGjakut 2025 uje+kek kont nr 188/2 dt 12.03.2025 mk nr 1096/33 dt 05.11.2024 v marr dorz nr 188/5 dt 28.03.2025 ft nr 146/2025 dt 28.03.2025 fh nr 28 dt 28.03.2025 |