| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 144109300620151 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksionin e porteve 173,814 |
| Amount | 173,814 lekë |
| Invoice description | 231-Rep.Inspe,Shpetim.Min mbikeqyrje punimesh,up nr 23 dt 09.11.2015,fte ofer dt 09.11.2015,kontrate nr 1227 dt 10.11.2015,fat nr 60 dt 03.12.2015,seri 24424660 |