| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 10510041092017 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 248,668 |
| Amount | 248,668 lekë |
| Invoice description | 1004109 Dre.Pergj.Metereologjise 2017 lik sigurac makine kontrate nr 610/2 dt 13.03.2017 ne vazhdim ft nr 409 ser 421578909 dt 08.05.2017 |