| Executed | 13.09.2023 |
|---|---|
| Registered | 12.09.2023 |
| Invoice | 25910130552023 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 88,800 |
| Amount | 88,800 lekë |
| Invoice description | Qen Komb Gjakut,lik supervizor godina QKTGJ,urdher nr 114 dt 30.08.2023,vazhd kontr 156/9 dt 31.05.2022, fat 26/2023 dt 05.08.2023 |