| Executed | 03.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 12710930062014 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Materiale dhe pajisje labratorik e te sherbimit publik 9,162,120 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,162,120 lekë |
| Invoice description | 231-602 rep.inspektim shpetim miniera pajisje,pjese kembimi,up nr 15 d t16.06.2014,njodti fitue n 201 dt 04.07.2014,kontrate nr 222 dt 17.07.2017,marrje ne dprezim dt 29.08.2014,fat nr 14335 dt 29.08.2014,seri 16346395,fh nr 7 dt 29.08.20 |