| Executed | 15.11.2013 |
|---|---|
| Registered | 14.11.2013 |
| Invoice | 48510041092013 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | PROQUAL |
| Branch | Tirane |
| Category | — |
| Amount | 222,739 lekë |
| Invoice description | 602 drejt.pergj. meterologjise shpenz per sherbim transporti punonjesish ft 43070474 nr 221 dt 1.10.13, ft 43070205 nr 252 dt 1.11.13 up 11 dt 2.9.13 ftese per oferte 2.9.13 njoftim fituesi 3.9.13 kontrate sherbimi dt 6.9.13 |