| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 19510130562024 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | Xhulio Karalli |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 638,400 |
| Amount | 638,400 lekë |
| Invoice description | 1013056 AKB - mirmb printerash up nr 12 dt 29.10.2024 njof fit dt 04.11.2024 kont nr 3193/17 dt 11.11.2024 ft nr 43 dt 20.11.2024 p.v mar dorz dt 20.11.2024 |