| Executed | 08.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 22210041092017 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | "SSX" |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 495,039 |
| Amount | 495,039 lekë |
| Invoice description | 1004109 Dre.Pergj.Metereologjise 2017 k sherbim ne vazhdim n 316/7 dt 1.6.17 ft seriali 38891298 - 319 n 124 dt 31.7.17, 31.8.17, pv korrik dt 31.7.17, pv gusht dt 31.7.17 |