| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 2310130562026 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 1,379,160 |
| Amount | 1,379,160 lekë |
| Invoice description | 1013056 AKBPM 2026 blerje pulla kontrolli kont vazhdim nr 485/122 dt 09.12.2025 ft nr 15 dt 10.02.2026 fh nr 6 dt 10.02.2026 |