| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 21410130552025 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | BAU TOP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1013055 QKTGjakut 2025 blerje materjale hidraulike p.v emergjence dt 07.08.2025 ft nr 10010200 dt 07.08.2025 fh nr 74 dt 07.08.2025 |