| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 20110130562025 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | Xhulio Karalli |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,760 |
| Amount | 35,760 lekë |
| Invoice description | 1013056 AKBPM 2025 blerje materjale elekrike autorizim nr 2657/8 dt 21.11.2025 ft nr 30 dt 30 .11.2025 fh nr 22 dt 27.11.2025 pcv dt 30.112025 |