| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 13410130562024 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 1,320,000 |
| Amount | 1,320,000 lekë |
| Invoice description | 1013056 AKB blerje pulla kontrolli ,kontr vazhdim 485/68 dt 10.06.2024,fat 322 dt 10.09.2024 fh nr 16 dt 13.09.2024 |