| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 19710130552024 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 6,095,208 |
| Amount | 6,095,208 lekë |
| Invoice description | 1013055,Q Kom Tran Gjakut,-blerje setet te ndryshme .2024 sipas kontr vazhdim nr 66/55 dt 24.5.2024 ft 5561 dt 26 .06.2024 fh 54 dt 28.06.2024 p.v mar dorz date 28.06.2024 |