| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 6910130552019 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 332,600 |
| Amount | 332,600 lekë |
| Invoice description | 1013055 QKTgjakut lengje&kek up 45 dt 28.01.2019 kontr 45/8 dt 01.03.2019 fat 56546805 dt 04.03.2019 fh 20 dt 04.03.2019 |