| Executed | 12.02.2020 |
|---|---|
| Registered | 11.02.2020 |
| Invoice | 2810130552020 |
| 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 QKT Gjakut lengje&kek marv kuader 45/5 dt 01.03.2019 kontr 45/11 dt 16.01.2020 ft 78137736 dt 21.01.2020 fh 2 dt 22.01.2020 |