| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 13710930062015 |
| 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) 3,231,987 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,231,987 lekë |
| Invoice description | 231-466-Rep.Inspe,Shpetim.Min mbyllje minierash,up nr 14 dt 03.08.2015,njoftim fit dt 28.10.2015,njof APP dt 02.11.2015,kontrate rn 1229 dt 10.11.2015,fat nr 3485 dt 21.12.2015,seri 00786990 |