| Executed | 06.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 7710042052025 |
| Institution | Drejtoria e Pergjithshme e Metrologjise (3535) 1004205 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1004205- DPM 2025 - shpenz per shtrim parketi dhe lyerje te salles se biblotekes, up nr 49 dt 18.11.2025 ft ofrt nr 2610/1 dt 02.12.2025 nj fit dt 05.12.2025 fat nr 208 dt 18.12.2025 |