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388,800 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)FEDOS shpk

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice32110130552025
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryFEDOS shpk
BranchTirane
Category Ilaçe dhe materiale mjeksore 388,800
Amount388,800 lekë
Invoice description1013055 QKTGjakut 2025 - blerje filtra, mk nr 76/25 dt 08.05.2025, kontr nr 76/54 dt 08.08.25, fat nr 262 dt 03.12.2025, fh nr 106 dt 4.12.25, pv dt 4.12.25