| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 25610121092024 |
| Institution | Drejtoria e Pergjithshme e Metrologjise (3535) 1012109 |
| Beneficiary | ADASTRA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 294,000 |
| Amount | 294,000 Albanian lekë |
| Invoice description | 1012109 DPM 2024 - blerje tonera, up nr 25 dt 3.6.24, ft ofrt nr 1110/1 dt 3.6.24, nj fit dt 7.6.24, fat nr 9/24 dt 14.6.24, pvmd nr 11110/5 dt 14.6.24, FH nr 12 dt 14.6.24 |