| Executed | 11.01.2024 |
|---|---|
| Registered | 06.01.2024 |
| Invoice | 37710130552023 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 7,510 |
| Amount | 7,510 lekë |
| Invoice description | Qen Komb Gjakut,lik supervizor godina QKTGJ,urdher nr 144 dt 20.12.2023,vazhd kontr 156/9 dt 31.05.2022, fat 63/2023 dt 24.11.2023,proc verb dorez 18.12.2023 |