| Executed | 14.10.2016 |
|---|---|
| Registered | 13.10.2016 |
| Invoice | 23610130552016 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | Sherbime telefonike 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 1013055 QKTGJ internet vazhdim kontr. 15/5 dt. 15.01.2016 fat.38794098 dt. 16.09.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.10.2016 | Qendra Kombetare e transfuzionit te gjakut (3535) | T.N.T EXPRESS ALBANIA | 48,796 |