| Executed | 08.07.2024 |
|---|---|
| Registered | 05.07.2024 |
| Invoice | 17810130552024 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 31,681,696 |
| Amount | 31,681,696 lekë |
| Invoice description | 1013055,Q Kom Tran Gjakut,-blerje setet te ndryshme .2024 sipas kontr vazhdim nr 66/55 dt 24.5.2024 ft 5293 dt 12.06.2024 fh 53 dt 12.06.2024 |