| Executed | 12.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 11710130552021 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | SALTON |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 429,060 |
| Amount | 429,060 lekë |
| Invoice description | 1013055 QKTGjakut mat konsumi mk 35/14 dt 06.04.2021 kontr 35/21 dt 12.04.2021 ft 3 dt 30.04.2021 fh 33 dt 04.05.2021 |