| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 16410130552025 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 6,004,800 |
| Amount | 6,004,800 lekë |
| Invoice description | 1013055 QKTGjakut 2025 blerje materjale mjeksore mk nr 76/26 dt 08.05.2025 kont nr 76/31 dt 12.05.2025 ft nr 4177 dt 19.05.2025 fh nr 43 dt 29.05.2025 |