| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 28810130552015 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | NIKA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 470,400 |
| Amount | 470,400 Albanian lekë |
| Invoice description | 1013055 QKTGjakut trajtim ushqimor vazhdim kontrate 61/5 dt. 09.03.2015 fat.27(25849881) dt. 23.12.2015 fh. 81 dt. 23.12.2015 |