| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 16410130562025 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | Xhulio Karalli |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 442,800 |
| Amount | 442,800 lekë |
| Invoice description | 1013056 AKBPM 2025 sherbim riparimi pajisjeve mjeksore up nr 8 dt 04.09.2025 njof fit dt 09.09.2025 kont nr 2525/11 dt 17.09.2025 ft nr 18 dt 29.09.2025 p,v mar dorz dt 29.09.2025 |