| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 21310130552025 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 1013055 QKTGjakut 2025 riparim ngriresi PlasmaFrost up nr 6099 dt 24.07.2025 njof fit dt 16.06.2025 ft nr 6099 dt 24.07.2025 p.v sherbimi nr 80/16 dt 25.07.2025 |