| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 17510041092017 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 298,680 |
| Amount | 298,680 lekë |
| Invoice description | 1004109 Dre.Pergj.Metereologjise 2017 lik shpenzim mirmbajt mjete trans kontrat nr 351/6 dt 08.03.2017 ne vazh ft nr 200618271 pv dt 06.06.2017 200618195 dhe 200618211 dt 10.05.2017 pv dt 10.05.2017 |