| Executed | 27.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 5910130562023 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | Inpress |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 1,803,600 |
| Amount | 1,803,600 lekë |
| Invoice description | Agj Barnave,lik pulla kontrolli barnash, vazhdim kontr nr 3105/180 prot 3105/91 dt 6.01.2023,fat 23/2023 dt 16.02.2023,fl hyr nr 2 dt 20.02.2023 |