| Executed | 07.02.2023 |
|---|---|
| Registered | 03.02.2023 |
| Invoice | 1610130552023 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | GAMMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,176,008 |
| Amount | 2,176,008 lekë |
| Invoice description | Qen Komb Gjakut,lik m,ater mjekesore,urdh prok nr 10 dt 7.03.2022,njoft fit 110/11 dt 11.05.2022,marev kuader 110/14 dt 28.04.2022,kontrate 110/53 dt 30.12.2022,fat 3/2023 dt 11.1.2023,fl hyr nr 2 dt 11.1.2023 |