| Executed | 20.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 6710121092025 |
| Institution | Drejtoria e Pergjithshme e Metrologjise (3535) 1012109 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 792,000 |
| Amount | 792,000 lekë |
| Invoice description | 1012109- DPM 2025 - Shp sig godines, up nr 7 dt 18.02.2025, up nr 7 dt 18.02.2025, f ofrt nr 449/1 dt 18.02.2025, nj fit nr dt 18.02.2025, pvmd nr 49/49/5 dt 03.03.2025, kont rnr 449/3 dt 28.02.2025, fat nr 37531 dt 03.03.2025 |