| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 41210121092024 |
| Institution | Drejtoria e Pergjithshme e Metrologjise (3535) 1012109 |
| Beneficiary | ALCERT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1012109 DPM 2024 -shpenz per koludim ashensoresh, up nr 34 dt 08.10.2024, ft ofrt nr 887/1 dt 08.10.2024, nj fit dt 11.10.2024, pvmd nr 2 dt 11.11.2024, pvmd nr 1 dt 17.10.2024, fat nr 13 dt 29.10.2024 |