| Executed | 19.12.2019 |
|---|---|
| Registered | 16.12.2019 |
| Invoice | 32110130552019 |
| 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 1013055 QKTgjakut lengje&kek vazhdim kontr 45/8 dt 01.03.2019 ft 78137680 dt 07.11.2019 fh 96 dt 11.11.2019 |