| Executed | 18.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 17010130562024 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 1,438,320 |
| Amount | 1,438,320 lekë |
| Invoice description | 1013056 AKB blerje pulla kontrolli ,kontr vazhdim 485/68 dt 10.06.2024,fat 350 dt 05.11.2024 fh nr 25 dt 05.11.2024 |