| Executed | 09.10.2017 |
|---|---|
| Registered | 06.10.2017 |
| Invoice | 25910041092017 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 52,440 |
| Amount | 52,440 lekë |
| Invoice description | 1004109 Dre.Pergj.Metereologjise 2017 lik shpenzim mirmbajt mjete trans kontrat nr 351/6 dt 08.03.2017 ne vazh ft nr226133118 dt 06.09.2017 pv dt 30.08.2017 per TR3023S |