| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 8710121112025 |
| Institution | Drejtoria e Pergjithshme e Standartizimit (3535) 1012111 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 231,034 |
| Amount | 231,034 Albanian lekë |
| Invoice description | 1012111 - DPS 2025 - blerje kuti dhe dosje te personalizuar, Marrv. kuader nr 1276/12 dt 06.03.2025, Kontrate nr 108/1 dt 28.04.2025, ft 135 dt 10.06.2025, fh nr 1 dt 10.06.2025, pv md dt 10.06.2025 |