| Executed | 09.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 51110041092013 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | PROQUAL |
| Branch | Tirane |
| Category | — |
| Amount | 234,461 lekë |
| Invoice description | 602 drejt.pergj. meterologjise shpenz per sherbim transporti punonjesish ft 43070154 nr 297 dt 27.11.13, ft 43070158 nr 201 dt 2.12.13 kontrate sherbimi ne vazhdim dt 6.9.13 |