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188,800 lekë

Drejtoria e Pergjithshme e Metrologjise (3535)LU - NA

Payment record

Executed06.01.2026
Registered31.12.2025
Invoice8710042052025
InstitutionDrejtoria e Pergjithshme e Metrologjise (3535) 1004205
BeneficiaryLU - NA
BranchTirane
Category Sherbime te tjera 188,800
Amount188,800 lekë
Invoice description1004205- DPM 2025 - shpenz pe rsherbim transportit, kontr ne vazhd nr 351/8 dt 26.02.2025, fat nr 8791 dt 24.12.2025