| Executed | 23.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 28010130552017 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 7,650 |
| Amount | 7,650 lekë |
| Invoice description | 1013055 QKTGJ sherbim interneti vazhdim kontr. 310/5 dt. 30.12.2016 fat. 55028609 dt 06.11.2017 |