| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 32710130552024 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Sherbime te tjera 236,000 |
| Amount | 236,000 lekë |
| Invoice description | 1013055,Q Kom Tran Gjakut,sherbim dezinfetimi kont vazhdim nr 86/15 dt 01.03.2024 fat nr 431 dt 11 .12.2024,sit dt 11.12.2024 |