| Executed | 24.02.2017 |
|---|---|
| Registered | 23.02.2017 |
| Invoice | 3510041092017 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | QANI NACO |
| Branch | Tirane |
| Category | Sherbime te tjera 302,222 |
| Amount | 302,222 lekë |
| Invoice description | 1004109 Dre.Pergj.Metereologjise 2017 shp transporti fature nr 43079468, nr 2 dt 21.1.2017, urdh prok nr 1 dt 4.1.17, kontr sherbimi nr 6/1 dt 4.1.17 |