| Executed | 08.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 18110130552017 |
| 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 SHERBIMI ridizenjim webi vazhdim kontr. 41/8 dt. 01.02.2017 fat.47654877 dt. 08.08.2017 |