| Executed | 08.06.2020 |
|---|---|
| Registered | 05.06.2020 |
| Invoice | 14810102822020 |
| Institution | Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) 1010282 |
| Beneficiary | QANI |
| Branch | Tirane |
| Category | Sherbime te tjera 205,428 |
| Amount | 205,428 lekë |
| Invoice description | 1010282 Drejt pergj e metrologjise (sipas tabeles se miratimit Min Fin) shpenz per sherbim transporti kont vazhdim nr 234/5 date 10.03.2020 fat sr 70299298 date 02.06.2020 |