| Executed | 13.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 33910130552021 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | SALTON |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 568,033 |
| Amount | 568,033 lekë |
| Invoice description | 1013055 QKTGjakut Materiale mjekesore kontr 35/34 dt 29.10.2021 mk 35/14 dt 06.04.2021 ft 132/2021 dt 06.12.2021 fh 103 dt 07.12.2021 |