| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 5210130562026 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 265,536 |
| Amount | 265,536 lekë |
| Invoice description | 1013056 AKBPM 2026 blerje dosje per ruajtje te perhershme mk nr 1276/12 dt 6.03.2026 kont nr 622/3 dt 03.03.2026 ft nr 30 dt 03.04 2026 fh nr 8 dt 03.04.2026 |