| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 20010130562025 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | Xhulio Karalli |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1013056 AKBPM 2025 sherbim riparimi pajisjeve mjeksore kont ne vazhdim nr 2525/11 dt 17.09.2025 ft nr 28 dt 27.11.2025 pcv dt 27.112025 |