| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 18010130552025 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | CIMI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 471,000 |
| Amount | 471,000 lekë |
| Invoice description | 1013055 QKTGjakut 2025 Blerje etiketa Up 27 dt 7.1.2025 Nj fit dt 23.1.2025 Ft 128 dt 28.5.2025 Fh 48 dt 28.5.2025 |