| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 23210130552026 |
| Institution | Qendra Kombetare e transfuzionit te gjakut (3535) 1013055 |
| Beneficiary | KRIJON |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 56,940 |
| Amount | 56,940 Albanian lekë |
| Invoice description | %1013055% QKTGjakut 2026, materiale konsumi mjekesor, mk obp nr 4147/24 dt 04.03.26, kont. nr 136/4 dt 12.06.25, ft nr 3096 dt 06.08.26, fh nr 81 dt 06.08.26, pv pritje 06.08.2026 |