| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 29610041092017 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 117,720 |
| Amount | 117,720 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 226133541 dt 03.11.2017 pv dt 03.11.2017 per TR1082L |