| Executed | 06.08.2015 |
|---|---|
| Registered | 05.08.2015 |
| Invoice | 16910130552015 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | FORT |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 129,000 |
| Amount | 129,000 lekë |
| Invoice description | QKTGjakut bl goma pv 176/2 dt. 23.06.2015 fh. 53 dt. 26.06.2015 fat.226(22732426) dt. 26.06.2015 |