| Executed | 21.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 31710130552022 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | TRIOS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1013055 QKTGjakut,lik transport solari,procverb emergj 11.11.2022,fat 351/2022 dt 11.11.2022 |