| Executed | 30.11.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 13110930062016 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | SERDADO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 839,999 |
| Amount | 839,999 lekë |
| Invoice description | 602-R.I.SH.M shpenzim mirmbaj automjet institucion up nr 14 dt 31.10.2016 fo dt 03.11.2016 kont nr 1178 dt 11.11.2016 ur nr 182 dt 15.11.2016 pv dt 24.11.2016 ft nr 585 ser 36170185 |