| Executed | 11.07.2016 |
|---|---|
| Registered | 08.07.2016 |
| Invoice | 19610041092016 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | BUJAR BUNDO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 163,590 |
| Amount | 163,590 lekë |
| Invoice description | D.P.M shpenzime mirembajtje ndertese, up 26 dt 9.5.16,ft.of 9.5.16, nj.fit 16.5.16, ft 92 dt 29.6.16, s 13379198, situac. 17.5.16, pv marrje dorezim 14.6.16 |