| Executed | 09.01.2024 |
|---|---|
| Registered | 06.01.2024 |
| Invoice | 37510130552023 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | SHAGA. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 1,201,200 |
| Amount | 1,201,200 lekë |
| Invoice description | Qen Komb Gjakut,lik paisje mobilimi per QTGj,urdher prok nr 62 dt 21.7.2023,njof fit 11.09.2023,kontr 490/2 dt 22.11.2023,fat 620 dt 1.12.2023,fl hyr nr 145 dt 5.12.2023 |