| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 18710130552026 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 28,054,320 |
| Amount | 28,054,320 lekë |
| Invoice description | %1013055% QKTGjakut 2026, blerje materjale mjeksore , kontr vazhdim nr 102/4 dt 11.032026, fat nr 4951 dt 09.06.2026, fh nr 61dt 09.06.2026, |