| Executed | 29.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 3410130562024 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | Inpress |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 3,166,560 |
| Amount | 3,166,560 Albanian lekë |
| Invoice description | 1013056 AKB Mjekesore,lik pulla kontrolli sigurie,vazhd kontr nr 3105/198 dt 7.3.2023,fat 13 dt 22.2.2024,fl hyr nr 2 dt 22.2.2022 |