| Executed | 18.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 28610130552022 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | GAMMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 67,200 |
| Amount | 67,200 lekë |
| Invoice description | 1013055 QKTGjakut lik m,ateriale ndryshme mjekesore,marev kuader 110/14 dt 11.05.2022,kontr 110/43 dt 3.10.2022,proc verb 6.10.22.fat 138/2022 dt 6.10.2022,fl hyr nr 74 dt 6.10.2022 |