| Executed | 02.02.2026 |
|---|---|
| Registered | 30.01.2026 |
| Invoice | 610130562026 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | MARKETING - DISTRIBUTION |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 428,279 |
| Amount | 428,279 Albanian lekë |
| Invoice description | 1013056 AKBPM 2026 blerje tonera mk nr 700/26 dt 14.08.2025 kont nr 2911/11 dt 20.11.2025 ft nr 1 dt 30.12.2025 fh nr 26 dt 30.12.2025 |