Qendra Kombetare e transfuzionit te gjakut (3535) → XH - N - SH GROUP
| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 13910130552024 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 312,000 |
| Amount | 312,000 lekë |
| Invoice description | 1013055,Q Kom Tran Gjakut, blerje materjale pastrimi up nr 14 dt 17.04.2024 njof fit nr 175/11 dt 24.04.2024 fat 35 dt 29.4 2024,fl hyr nr 37 dt 29.04.2024 |