| Executed | 18.08.2017 |
|---|---|
| Registered | 17.08.2017 |
| Invoice | 20610041092017 |
| 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 n 10 ser 43079476 dt 01.08.2017 pv kryers sherb korrik 2017 |