| Executed | 10.03.2025 |
|---|---|
| Registered | 07.03.2025 |
| Invoice | 5410130552025 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 16,425,216 |
| Amount | 16,425,216 lekë |
| Invoice description | 1013055 QKTGjakut 2025 blerje materjale mjekimi kont vazhdim nr 66108 dt 20.11.2024 ft nr 386 dt 13.01..2025 fh nr 5 dt 13.01.2025 |