| Executed | 10.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 16410930062016 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 4,205,520 |
| Amount | 4,205,520 lekë |
| 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 ne vazhdim ft nr 16584 ser 41640933 fh nr 11 dt 07.1.2016 |