| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 23410042052026 |
| Institution | Drejtoria e Pergjithshme e Metrologjise (3535) 1004205 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Sherbime te tjera 188,449 |
| Amount | 188,449 lekë |
| Invoice description | 1004205 - DPM 2026 sherbim transporti,kont ne vazhd nr 288/1 dt 03.2.2026,fat nr 15021 dt 04.06.2026 |