| Executed | 03.11.2016 |
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| Registered | 02.11.2016 |
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| Invoice | 11610930062016 |
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| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
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| Beneficiary | KRIJON |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - makineri dhe pajisje per minierat
9,461,400 Materiale dhe pajisje labratorik e te sherbimit publik
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,461,400 lekë |
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| Invoice description | 602-R.I.SH.M Lik shpenzim bl pajisje aparatura dhe pjese kembimi per inspektim shpetim up nr 6 dt 22.06.2016 nj fit 836 dt 29.07.2016 kontrat nr 869 dt 08.08.2016 pv marrjes ne dorz 1054 dt 07.10.2016 ft nr 16525 ser 41640773 fh nr 1 dhe nr |
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