| Executed | 05.03.2021 |
|---|---|
| Registered | 03.03.2021 |
| Invoice | 4610130552021 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | NIRUPA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 327,600 |
| Amount | 327,600 lekë |
| Invoice description | 1013055 QKTGjakut mat pastrimi up 33/9 dt 09.02.2021 ft 1 dt 12.02.2021 fh 7 dt 15.02.2021 |