| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 23510130552026 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | 3 - SH |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 127,800 |
| Amount | 127,800 lekë |
| Invoice description | %1013055% QKTGjakut 2026, blerje ushqime kont vazhdim nr 188/15 dt 27.11.2025 ft nr 403 dt 07.08.2026 fh nr 83 dt 07.08.2026 |