| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 18310130562025 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 1,420,080 |
| Amount | 1,420,080 lekë |
| Invoice description | 1013056 AKBPM 2025 blerje pulla kontrolli mk nr 485/62 dt 03.06.2024 kont nr 40/16 dt 28.07.2025 ft nr 219 dt 06.10.2025 fh nr 17 dt 06.10.2025 |