| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 12510130552025 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 9,312 |
| Amount | 9,312 lekë |
| Invoice description | 1013055 QKTGjakut 2025 blerje karta,reagent,dhe aksesor kont ne vazhd nr 75/38 dt 24.12.2024 ft nr 1768 dt 05.05.2025 fh nr 36 dt 05.05.2025 |