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780,000 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)EUROFORM

Payment record

Executed31.10.2022
Registered26.10.2022
Invoice29010130552022
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryEUROFORM
BranchTirane
Category Te tjera materiale dhe sherbime speciale 780,000
Amount780,000 lekë
Invoice description1013055 QKTGjakut lik blere etiketa,barkode,urdh prok nr 321/9 dt 21.09.2022,ftese oferte 21.09.2022,proc verb kualifikimi 30.09.2022,fat 176/2022 dt 18.10.2022,fl hyr nr 76 dt 18.10.2022