| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 7510130562026 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 10,800 |
| Amount | 10,800 Albanian lekë |
| Invoice description | 1013056 AKBPM 2026 blerje pulla kontrolli kont vazhdim nr 370/7 dt 23.04.2026 ft nr 45 dt 20.05.2026 fh nr 12 dt 21.05.2026 |