| Executed | 08.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 25110041092014 |
| Institution | Drejtoria Metrologjise e Kalibrimit (3535) 1004109 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 26,000 |
| Amount | 26,000 Albanian lekë |
| Invoice description | 602 DPM siguracin mjeti,fat nr 1232 dt 20.08.2014 seri 1286434,fat nr 1233 dt 20.08.2014,seri 1286435,kontrate dt 26.02.2014 ne vazhdim |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.09.2014 | Drejtoria Metrologjise e Kalibrimit (3535) | PC STORE | 9,800 |
| 08.09.2014 | Drejtoria Metrologjise e Kalibrimit (3535) | TREZHNJEVA | 139,487 |