| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 11210130562026 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | Adel CO |
| Branch | — |
| Category | Shpenzime per prodhim dokumentacioni specifik 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1013056 AKBPM 2026 blerje pulla kontrolli kont vazhdim nr 370/7 dt 23.04.2025 ft nr 84 dt 22.07.2026 fh nr 21 dt 22.07.2026 pv dt 24.07.2026 |