| Executed | 13.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 7210041092017 |
| 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 ft nr 3 dt 01.04.2017 f njif fit 28.02.2017 pv i kryerje se sherbimit mars 2017 |