| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 27010130552018 |
| 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 kontrate 406/7 dt 29.12.2017 fat 68380916 dt 12.10.2018 |