| Executed | 10.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 17910130552024 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 335,000 |
| Amount | 335,000 lekë |
| Invoice description | 1013055,Q Kom Tran Gjakut,lik sherbim dezinfektim up nr 6 dt 22.2.2024 njof fit dt 29.02.2024 kont nr /15 dt 01.03.2024 ,fat 212 dt 20.06.2024, p.v nr 212 dt 20.06.2024 |