| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 8810130562025 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 1,349,580 |
| Amount | 1,349,580 lekë |
| Invoice description | 1013056 AKBPM 2025 blerje pulla kontrolli kont vazhdim nr 485/102 dt 10.04.2025 ft nr 8 dt 02.06.2025 fh nr 485 dt 02.06.2025 |