| Executed | 12.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 40510930052016 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 757,500 |
| Amount | 757,500 lekë |
| Invoice description | 602-SH.GJ.SH blerje reaente kimike dhe mater te tjera up nr 995/1 dt 31.07.2016 fo dt 15.07.2016 kontrat furnizimi nr 995/11 dt 23.08.2016 ft nr 16591 ser 41640940 fh nr 01,02 |