| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 13510130552025 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 93,470 |
| Amount | 93,470 lekë |
| Invoice description | 1013055 QKTGjakut 2025 blerje materjale up nr 70 dt 13.05.2025 ft nr 145997 /2025 dt 14 .05.2025 fh nr 42 dt 14.05.2025 |