| Executed | 24.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 8210041092014 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 252,200 |
| Amount | 252,200 lekë |
| Invoice description | 602 DPM blerje dokumentacioni specifik up 3/1 dt 3.3.14 ft oferte 4 pv 5.3.14 nj.fituesi 5.3.14 kontrate 11.3.14 ft 26 seri 000706 dt 17.3.14 ft 27 seri 000707 dt 20.3.14 fh 3,6 dt 17,20.3.14.3.14 |