| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 2910130552026 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 12,756,720 |
| Amount | 12,756,720 lekë |
| Invoice description | %1013055% QKTGjakut 2026, materjale mjeksore kont vazhdim nr 76/65 dt 26.09.2025 ft nr 286 dt 09.01.2026 fh nr 2 dt 09.01.2026 |