| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 29310041092017 |
| 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 01.06.2017ne vazhdim ft nr 180 ser 38891354 dt 31.10.2017 pv sherb dt 31.10.2017 |