| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 15810130552024 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 3,955,080 |
| Amount | 3,955,080 lekë |
| Invoice description | 1013055,Q Kom Tran Gjakut,-blerje setet te ndryshme up 8 dt 28.2..2024 njoft fit 66/29 dt 26.4.2024 mk 66/43 dt 20.5.2024 kontr 66/55 dt 24.5.2024 ft 4904 dt 29.5.2024 fh 49 dt 31.5.2024 |