| Executed | 27.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 10210042052026 |
| Institution | Drejtoria e Pergjithshme e Metrologjise (3535) 1004205 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 792,000 |
| Amount | 792,000 lekë |
| Invoice description | 1004205 - DPM 2026 - shpenz siguracion godine up nr 4 dt 24.02.2026 ft ofrt nr 517/1 dt 24.02.2026 nj fit dt 26.02.2026 kontr nr 517/4 dt 04.03.2026 fat nr 38900 dt 05.03.2026 |