| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 33210130552017 |
| 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, Ridizenim web mirembajtje, Kont nevazdhim nr 41/8 dt 1.2.17, f t45 dt 26.12.17 s55028695 |