| Executed | 28.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 35510130552022 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | GAMMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 233,760 |
| Amount | 233,760 lekë |
| Invoice description | 1013055 QKTGjakut lik materiale ndryshme mjekesore,vazhd kontr 110/43 dt 3.10.2022.fat 173/2022 dt 15.12.2022,fl hyr nr 95 dt 15.12.2022 |