| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 13110930062015 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | FADA 1 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,333,925 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,333,925 lekë |
| Invoice description | 466-231-Rep.Inspe,Shpetim.Min mbyllje minierash,up nr 14 dt 03.08.2015,njoftim fit dt 28.10.2015 njoftim APP dt 02.11.2015,kontrate nr 1229 dt 10.11.2015,situacion pjeseo,fat nr 3484 dt 03.12.2015,seri 00786987 |