| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 7410041092015 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 248,900 |
| Amount | 248,900 lekë |
| Invoice description | 602-DPM mirembajtje,up nr 4 dt 16.01.2015,njoftim fit dt 24.02.2015,kontrate dt 16.03.2015,fat nr 648,674,716,749 dt 19.03.2015-30.03.2015,seri 19094587,19094864,19091707,19091740 |