| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 12110042052026 |
| Institution | Drejtoria e Pergjithshme e Metrologjise (3535) 1004205 |
| Beneficiary | AICOM |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 254,490 |
| Amount | 254,490 lekë |
| Invoice description | 1004205 - DPM 2026 shpenz printimi dhe fotokopjimi up nr 55 dt 24.12.2025 ft ofr tnr 2904/1 dt 24.12.20235 fat nr 163 dt 24.03.2026 kontr nr 4/2 dt 15.01.2026 |