| Executed | 21.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 710130552026 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 18,072,960 |
| Amount | 18,072,960 lekë |
| Invoice description | %1013055% QKTGjakut 2026, materjale mjeksore kont vazhdim nr 76/65 dt 26.09.2025 ft nr 9687 dt 05.12.2025 fh nr 108 dt 09.12.2025 |