| Executed | 17.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 4210130562026 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 118,512 |
| Amount | 118,512 lekë |
| Invoice description | 1013056 AKBPM 2026 blerje materjale mjeksore kont vazhdim nr 915/10 dt 19.05.2025 ft nr 202 dt 26.02.2026 fh nr 7 dt 26.02.2026 |