| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 22410130562024 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | Xhulio Karalli |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 1013056 AKB Mjekesore mirmb printerash kont vadhdim nr 1773/5 dt 11.11.2024 ,,fat 52 dt 20.12.2024 proc verb mar dorez 20.12.2024 |