| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 4610130552026 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | 3 - SH |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 85,200 |
| Amount | 85,200 lekë |
| Invoice description | %1013055% QKTGjakut 2026, blerje ushqime kont vazhdim nr 188/15 dt 27.11.2025 ft nr 43 dt 30.01.2026 fh nr 13dt 02.02.2026 |