| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 12610130562026 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | KRIJON |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 229,050 |
| Amount | 229,050 lekë |
| Invoice description | 1013056 AKBPM 2026 blerje reagente qelqurina dhe mat lab mk nr 1239/37 dt 10.06.2024, kontr nr 560/7 dt 03.06.2026, fat nr 2933 dt 20.07.2026, fh nr 23 dt 29.07.2026, pv dt 20.07.2026 |