| Executed | 27.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 28310041092017 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 63,480 |
| Amount | 63,480 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 226133386dt 12..10.2017 pv dt 13.10.2017 Tr 3028S |