| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 12610130552018 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 7,420 |
| Amount | 7,420 lekë |
| Invoice description | 1013055 QKTGJ internet vazhdim kontr. 406/7 dt. 29.12.2017 fat 55028970 dt 11.05.2018 |