| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 8510130552025 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | CIMI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 584,400 |
| Amount | 584,400 lekë |
| Invoice description | 1013055 QKTGjakut 2025 blerje bar code dhe etiketa up nr 538/2 dt 07.01.2025 pv nr 17/6 dt 18.03.2025 ft nr 61 dt 18.03.2025 fh nr 24 dt 19.03.2025 |