| Executed | 30.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 6410042052025 |
| Institution | Drejtoria e Pergjithshme e Metrologjise (3535) 1004205 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Sherbime te tjera 188,800 |
| Amount | 188,800 lekë |
| Invoice description | 1004205- DPM 2025 - shpenz per sherbim transporti per punonjesit nentor, kont rne vazhd nr 351/8 dt 26.02.2025, fat nr 7430 dt 02.12.2025 |