| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 12810041092015 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | QANI NACO |
| Branch | Tirane |
| Category | Sherbime te tjera 130,100 |
| Amount | 130,100 lekë |
| Invoice description | 602-DPM sherbim transporti per punonjesit,up nr 12 dt 02.04.2015,njoftim fit dt 24.04.2015,kontrate dt 30.04.2015,fat nr 3 dt 29.05.2015,seri 43079438 |