| Executed | 09.10.2017 |
|---|---|
| Registered | 06.10.2017 |
| Invoice | 25710041092017 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 12,960 |
| Amount | 12,960 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 200618745 dt 13.07.2017 pv dt 13.07.2017 per AA872HD |