| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 17010041092017 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | "SSX" |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 247,519 |
| Amount | 247,519 lekë |
| Invoice description | 1004109 Dre.Pergj.Metereologjise 2017 lik sherbim roje kon 316/7 dt 01.06.2017up nr 4 dt 07.02.2017 ur nr 24 dt 07.02.2017 nj fit 316/6 dt 24.05.2017 njoft kont 02.06.2017 ur nr 96 dt 27.04.2017 ft nr 104 ser 38891278 dt 30.06.2017 pv dt 3 |