| Executed | 18.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 10510041092015 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 269,102 |
| Amount | 269,102 lekë |
| Invoice description | 602-DPM mirembajtje,up nr 4 dt 16.01.2015,njoftim fit dt 24.02.2015,kontrate dt 16.03.2015 ne vazhdim,fat nr 780,781,644,862,863,927 dt 02.04.2015-27.04.2015,seri 19092963,19092964,19091769,19092745,19092746,19094412 |