| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 27410130552025 |
| 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 Ulje+Kek Kontr ne vazhdim 188/2 dt 12.3.2025 Ft 600 dt 07.10.2025 Fh 92 dt 07.10.2025 |