| Executed | 17.07.2017 |
|---|---|
| Registered | 14.07.2017 |
| Invoice | 14610130552017 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,090 |
| Amount | 9,090 lekë |
| Invoice description | 1013055 QKTGJ ridizenjim vazhdim kontr. 41/8 dt. 01.02.2017 fat. 47654760 dt. 07.07.2017 |