| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 751013056226 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | COMFORT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 356,400 |
| Amount | 356,400 lekë |
| Invoice description | 1013056 AKBPM 2026 mirm riparim kondicioneri up nr 5 dt 23.04.2026 kont nr 474/16 dt 05.05.2026 njof fit dt 28.04.2026 ft nr 82 dt 12.05.2026 p.v mar dorz dt nr 11.05.2026 |