| Executed | 20.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 23810130552019 |
| 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.70235427 dt 06.09.2019 fh 73 dt 09.9.2019 |