| Executed | 03.03.2016 |
|---|---|
| Registered | 03.03.2016 |
| Invoice | 4810041092016 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | Endrit Shehu |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 95,200 |
| Amount | 95,200 lekë |
| Invoice description | 602-D.P.M materiale,up nr 9 dt 12.08.2016,pv dt 15.02.2016,fat nr 35 dt 18.02.2016,seri 8099936,fh nr 1 dt 18.02.2016 |