| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 4810130552026 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | Jueli |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 96,000 |
| Amount | 96,000 lekë |
| Invoice description | %1013055% QKTGjakut 2026, blerje goma up nr 2 dt 26.01.2026 ft nr 2 dt 02.02.2026 p.v mar dorz dt 03.02.2026 |