| Executed | 08.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 17210130552022 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013055 QKTGjakut , lik rip fotokopje,proc verb emergj 17.6.2022,fat 5048/2022 dt 17.6.2022 |