| Executed | 17.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 10010130562023 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | Inpress |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 3,588,000 |
| Amount | 3,588,000 lekë |
| Invoice description | Agj Barnave,lik pulla kontrolli barnash, vazhd kontr nr 3105/198 prot 3105/91 dt 07.03.2023,fat 87/2023 dt 27.06.2023,fl hyr nr 12 dt 29.06.2023 |