| Executed | 21.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 4910130552018 |
| 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 up 406/2 dt. 28.12.2017 kontr. 406/7 dt. 29.12.2017 fat53 ser. 55028803 dt.8.3.2018 |