| Executed | 07.09.2017 |
|---|---|
| Registered | 06.09.2017 |
| Invoice | 21310041092017 |
| 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 Sherbim Transporti punonjesish, Kont Sherbimi ne vazhdim nr 293/5 dt 6.3.17, pv kryerjes se sherbimit gusht 17. ft seri 73079477, n 11 dt 4.9.17 |