| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 6510130562026 |
| 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 AKBPM 2026 blerje pulla kontrolli kont vazhdim nr 370/7 dt 23.04.2025 ft nr 37 dt 24.04.2026 fh nr 10 dt 24.04.2026 |