| Executed | 09.10.2017 |
|---|---|
| Registered | 06.10.2017 |
| Invoice | 25010041092017 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | KASTRATI |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,712,100 |
| Amount | 1,712,100 lekë |
| Invoice description | 1004109 Dre.Pergj.Metereologjise 2017 lik benzine kontrat nr 1506/1 dt 03.07.2017 autorz lidhje kont nr 09/08 dt 02.06.2017 njoft dt 03.07.2017 raport 12.09.2017 ft nr 98 ser 51120498 dt 04.10.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.10.2017 | Drejtoria Metrologjise e Kalibrimit (3535) | BANKA KOMBETARE TREGTARE | 120,500 |