| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 32210130552025 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 134,400 |
| Amount | 134,400 lekë |
| Invoice description | 1013055 QKTGjakut 2025 blerje materjale mjeksore mk nr 76/26 dt 08.05.2025 kont nr 76/65 dt 26.09.2025 ft nr 9490 dt 27.11.2025 fh nr 105 dt 27.11.2025 |