| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 16410130562023 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | Inpress |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 3,607,200 |
| Amount | 3,607,200 lekë |
| Invoice description | Agj Barnave,lik pulla kontrolli barnash, vazhd kontr nr 3105/198 prot 3105/91 dt 07.03.2023,fat 141/2023 dt 2.11.2023,fl hyr nr 21 dt 2.11.2023 |