| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 4610130552025 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | CIMI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 137,160 |
| Amount | 137,160 lekë |
| Invoice description | 1013055 QKTGjakut 2025 blerje bar kod dhe etiketa up nr 538/2 dt 07.01.2025njof fit dt 23.01.2025 ft nr 17 dt 28.01.2025 fh nr 10 dt 28.01.2025 |