| Executed | 22.06.2021 |
|---|---|
| Registered | 18.06.2021 |
| Invoice | 16510130552021 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | SALTON |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 91,740 |
| Amount | 91,740 lekë |
| Invoice description | 1013055 QKTGjakut mat konsumi marr kuader 35/14 dt 06.04.2021 kontr 35/21 dt 12.04.2021 ft 6/2021 dt 10.06.2021 fh 46 dt 11.06.2021 |