| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 22310130552025 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 10,673,520 |
| Amount | 10,673,520 lekë |
| Invoice description | 1013055 QKTGjakut 2025 blerje materjale mjeksore, mk nr 76/26 dt 08.05.2025, kont nr 76/31 dt 12.05.2025, fat nr 6357/2025 dt 04.08.2025, fh nr 73 dt 04.08.2025 |