| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 34110130552025 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 24,576,000 |
| Amount | 24,576,000 lekë |
| Invoice description | 1013055 QKTGjakut 2025 blerje pajisje mjeksore up nr 3060 dt 29.09.2025 njof fit dt 21.11.2025 kont nr 354/14 dt 02.12.2025 ft nr 9864 dt 16.12.2025 fh nr 112 dt 18.12.2025 |