| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 7510042052026 |
| Institution | Drejtoria e Pergjithshme e Metrologjise (3535) 1004205 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Sherbime te tjera 179,275 |
| Amount | 179,275 lekë |
| Invoice description | 1004205 - DPM 2026 ,sherbim transporti,up nr 39 dt 06.01.2026,njf dt 23.01.2026,kont nr 288/1 dt 03.2.2026,fat nr 3220/2026 dt 06.03.2026 |