| Executed | 17.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 3110042052025 |
| Institution | Drejtoria e Pergjithshme e Metrologjise (3535) 1004205 |
| Beneficiary | AICOM |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 239,400 |
| Amount | 239,400 lekë |
| Invoice description | 1004205 - DPM 2025 shpz per printim dokumentacioni, kontr ne vazhdim nr 1170/4 dt 04.06.25, fat nr 475 dt 20.11.25, pv md dt 20.11.25 |