| Executed | 23.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 35510130552021 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | SALTON |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 89,520 |
| Amount | 89,520 lekë |
| Invoice description | 1013055 QKTGjakut Materiale mjekesore kontr 35/34 dt 14.122021 mk 35/14 dt 06.04.2021 ft 137/2021 dt 14.12.2021 fh 107 dt 17.12.2021 |