| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 29810051182025 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | IbraLabs |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 864,000 |
| Amount | 864,000 lekë |
| Invoice description | 1005118 AKU- blerje materiale per lab, up nr 1605/3 dt 27.08.25, ftese of nr 1605/4 dt 27.08.25, klas perfund dt 28.08.25, fature nr 36 dt 09.09.2025, fh nr 27 dt 09.09.25, pv dt 09.09.25 |