| Executed | 23.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 19410130552019 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 277,200 |
| Amount | 277,200 lekë |
| Invoice description | 1013055 QKTgjakut lengje & kek vazhdim kontr 45/8 dt 10.07.2019 ft.56546838 dt 09.07.2019 fh 61 dt.10.07.2019 |