| Executed | 27.02.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 3410041092015 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | QANI NACO |
| Branch | Tirane |
| Category | Sherbime te tjera 259,200 |
| Amount | 259,200 lekë |
| Invoice description | 602-DPM sherbim transporti per punonjesit,kontrate shtese nr 122/2 d t13.01.2015,fat nr 1,2 dt 09.02.2015,25.02.2015,seri 43079436,43079437 |