| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 1510130562026 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 64,320 |
| Amount | 64,320 lekë |
| Invoice description | 1013056 AKBPM 2026 blerje materjale mjeksore kont vazhdim nr 915/10 dt 19.05.2025 ft nr 22 dt 08.01.2026 fh nr 1 dt 08.01.2026 |