| Executed | 01.06.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 14610130552026 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 23,770,800 |
| Amount | 23,770,800 lekë |
| Invoice description | %1013055% QKTGjakut 2026, blerje materjale mjeksore , kontr vazhdim nr 102/4 dt 11.032026, fat nr 3751 dt 27.04.2026, fh nr 41 dt 27.04.2026, pv dt 27.04.2026 |