| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 9610130552017 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 18,180 |
| Amount | 18,180 lekë |
| Invoice description | 1013055 QKTGJ mirmb webi vazhdim kontr. 41/8 dt. 01.02.2017 fat. 47654521 dt. 11.04.2017 fat.47654612 dt. 03.05.2017 |