Drejtoria e Pergjithshme e Metrologjise (3535) → BLERINA GROUP AGROTURIZEM
| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 12710042052026 |
| Institution | Drejtoria e Pergjithshme e Metrologjise (3535) 1004205 |
| Beneficiary | BLERINA GROUP AGROTURIZEM |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 50,600 |
| Amount | 50,600 lekë |
| Invoice description | 1004205 - DPM 2026 - shpenz pritje percjellje urdh nr 108 dt 07.04.2026 fat nr 41 dt 07.04.2026 |