| Executed | 10.10.2016 |
|---|---|
| Registered | 10.10.2016 |
| Invoice | 27710041092016 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | QANI NACO |
| Branch | Tirane |
| Category | Sherbime te tjera 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1004109 602-D.P.M shpenzime per sherbim transpor vazzhd kontr dt 15.04.2016 ft nr 13 ser 43079458 |