| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 8310130562026 |
| 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 mk nr 485/62 dt 03.06.2024 kont nr 370/20 dt 01.062026 ft nr 51 dt 01.062026 fh nr 14 dt 01.06.2026 |