| Executed | 12.01.2026 |
|---|---|
| Registered | 10.01.2026 |
| Invoice | 22310130562025 |
| 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 40 dt 23.12.2025 pcv dt 23.12.2025 |