| Executed | 01.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 9010130562024 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 1,374,278 |
| Amount | 1,374,278 lekë |
| Invoice description | 1013056 AKB blerje pulla kontrolli mk nr 485/62 dt 03.06.2024,kontr 485/68 dt 10.06.2024,fat 217 dt 14.06.2024 fh nr 10dt 19.06.2024 |