| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 12910130552026 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,369,160 |
| Amount | 2,369,160 lekë |
| Invoice description | %1013055% QKTGjakut 2026, blerje materjale mjeksore , kontr vazhdim nr 102/4 dt 11.032026, fat nr 3573 dt 17.04.2026, fh nr 37 dt 17.04.2026, pv dt 17.04.2026 |