| Executed | 23.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 27910130552017 |
| 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 dhe mirmbajtje WEBI vazhdim kontr. 41/8 dt. 01.02.2017 fat. 55028610 dt 06.11.2017 |