| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 5410130562026 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | Xhulio Karalli |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 94,050 |
| Amount | 94,050 lekë |
| Invoice description | 1013056 AKBPM 2026 blerje materjale elektrike ub nr 1500/4 dt 15.04.2026 ft nr 9 dt 21.04.2026 fh nr 9 dt 21.04.2026 |