| Executed | 19.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 14010130552023 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 177,360 |
| Amount | 177,360 lekë |
| Invoice description | Qen Komb Gjakut,lik supervizor godina QKTGJ,urdher nr 64 dt 05.05.2023,vazhd kontr 156/9 dt 31.05.2022, fat 15/2023 dt 30.04.2023 |