| Executed | 11.09.2015 |
|---|---|
| Registered | 11.09.2015 |
| Invoice | 23210041092015 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 207,004 |
| Amount | 207,004 lekë |
| Invoice description | 602-DPM mirembajtje,kontrate dt 16.03.2015 ne vazhdim,fat nr 1523,1524,1823 dt 20.07.2015,21.08.2015,seri 22477056,22477057,22479506 |