| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 13010042052026 |
| Institution | Drejtoria e Pergjithshme e Metrologjise (3535) 1004205 |
| Beneficiary | Alpas 2E |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 54,900 |
| Amount | 54,900 lekë |
| Invoice description | 1004205 - DPM 2026 - shpenz hoteli per vleresuesit e procesimit te akreditimit urdh nr 108 dt 07.04.2026 kontr nr 09-32/3 dt 25.02.2026 fat nr 382 dt 07.04.2026 |