| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 34810042052026 |
| Institution | Drejtoria e Pergjithshme e Metrologjise (3535) 1004205 |
| Beneficiary | TRIPTIK |
| Branch | — |
| Category | Shpenzime per prodhim dokumentacioni specifik 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1004205 - DPM 2026 - shpenz blerje dokuemntacioni specifik up nr 37 dt 16.07.2026 ft ofr tnr 1843/1 dt 16.07.2026 fat nr 197 dt 06.08.2026 fh nr 16, 17 dt 06.08.2026 |