| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 49810041092012/ |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | DATECH |
| Branch | Tirane |
| Category | — |
| Amount | 11,892,382 lekë |
| Invoice description | 231 Drejt pergj metrologjise.NDERTIM SISTEMI IT UP NR 1 DT 25.04.2012 KONTR.DT 28.12.2011 FAT 45 DT 4.12.2012 SERI86254394 FH 41 DT 4.12.2012 PV MARRJES DOREZIM DT 4.12.2012 urdh 611 6.12.12 |