| Executed | 11.04.2012 |
|---|---|
| Registered | 27.03.2012 |
| Invoice | 6210130552012 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | — |
| Amount | 438,000 lekë |
| Invoice description | 1013055 602 QENDRA KOMBETARE TRANSFUZIONIT GJAKUT barna urdher 62 dt 30.01.12 shtes kontr 62/3 dt 8.02.12 ft 122 dt 21.03.12 ser 01481600 fh 13 dt 21.03.12 |