| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 32310041092017 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | INSIG SH.A |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 278,610 |
| Amount | 278,610 lekë |
| Invoice description | 1004109 Dre.Pergj.Metereologjise 2017 lik sigurac makine kontrate nr 610/2 dt 13.03.2017 ne vazhdim ft nr 765 ser 52244105 dt 13.11.2017 |