| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 33210121092025 |
| Institution | Drejtoria e Pergjithshme e Metrologjise (3535) 1012109 |
| Beneficiary | LU - NA |
| Branch | Tirane |
| Category | Sherbime te tjera 188,800 |
| Amount | 188,800 Albanian lekë |
| Invoice description | 1012109- DPM 2025 - shpenz per sherbim transporti punonjeish, kont ne vazhd rnr 351/8 dt 26.02.2025, fat nr 1094 dt 05.09.2025 |