| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 10110130562026 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 5,280 |
| Amount | 5,280 lekë |
| Invoice description | 1013056 AKBPM 2026 blerje pulla kontrolli kont vazhdim nr 485/113 dt 28.07.2025 ft nr 61 dt 08.06.2026 fh nr 16 dt 08.06.2026 |