| Executed | 17.12.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 22210130552012 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | — |
| Amount | 3,240,000 lekë |
| Invoice description | 231 QENDRA KOMBETARE TRANSFUZIONIT GJAKUT paisje,autoriz lidh kontr 2021/8 d 30/7/12,njf app 6/8/12,kontr 182/2 d 31/7/12,fat 523 d 6/9/12 s 05866851,fh 48 d 6/9/12 |