| Executed | 16.08.2016 |
|---|---|
| Registered | 16.08.2016 |
| Invoice | 22510041092016 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | BUJAR BUNDO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 86,925 |
| Amount | 86,925 lekë |
| Invoice description | 1004109 602-D.P.M riparim ndertese urdh 32 dt 6.07.2016 kontrtae 3036/2 dt 20.07.206 fat 39007601 dt .26.07.2016 |