| Executed | 15.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 22910130562025 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 10,000 |
| Amount | 10,000 lekë |
| Invoice description | dt 1013056 AKBPM 2025 mmb e pajisjeve UPS, urdh nr 1726/15 dt 25.11.2025 fat nr 4285 dt 31.12.2025 |