| Executed | 12.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 5710102822019 |
| Institution | Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) 1010282 |
| Beneficiary | QANI |
| Branch | Tirane |
| Category | Sherbime te tjera 195,000 |
| Amount | 195,000 lekë |
| Invoice description | 1010282 Drejt e Pergj e Meterologjise, lik shpenz per transport punonjesish,kontrate ne vazhdim nr 1943/5 dt 22.01.2019, fat nr 04 dt 06.03.2019 s 70299258,urdh 78 dt 07.03.19 |