| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 16910041092017 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | QANI NACO |
| Branch | Tirane |
| Category | Sherbime te tjera 189,600 |
| Amount | 189,600 lekë |
| Invoice description | 1004109 Dre.Pergj.Metereologjise 2017 shpenzim transporti up nr 3 dt 02.02.2017 ur nr 22 dt 02.02.2017 form njof 28.02.2017 kontrat nr 293/5 dt 06.03.2017 ne vazh ft nr 08 ser 43079474 dt 01.07.2017 pv sher qersh 2017 |