| Executed | 28.02.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 4810130552022 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | SALTON |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 159,360 |
| Amount | 159,360 lekë |
| Invoice description | 1013055 QKTGjakut 602- materjale mjeksore konsumi kont nr 32/1 dt 13.01.2022 mk nr 35/14 dt 06.04.2021 ft nr 44/2022 dt 15.02.2022 fh nr 9 dt 16.02.2022 |