| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 10910130552024 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | CIMI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 612,000 |
| Amount | 612,000 lekë |
| Invoice description | 1013055,Q Kom Tran Gjakut, blerje barkode dhe etiketa kontr vazhdim nr 54/6 dt 27.02.2023,fat 87 dt 02.4 2024,fl hyr nr 28 dt 02.04.2024 |