| Executed | 11.10.2016 |
|---|---|
| Registered | 11.10.2016 |
| Invoice | 10510930062016 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | "RISKU" |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,855 |
| Amount | 119,855 lekë |
| Invoice description | 600-602-R.I.SH.M bl materiale pastrimi up nr 09 dt 16.09.2016 pv nr 5 dt 19.09.2016 pv marrjes ne dorz 20.09.2016 ft nr 729 ser 32880327 fh nr 5 |