| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 2410130732019 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | RATECH |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 900,000 |
| Amount | 900,000 lekë |
| Invoice description | 1013073 Drejtoria e Shendetit Publik Kruje furnizim vendosje trare me sist elktronik up nr 24 f ofert dt 23.11.2018 njf fit dt 03.12.2018 kontrata nr 1097 dt 26.12.2018 lik i fat me nr 210 nr ser 71315245 fhyrje nr 01 dt 11.01.2019 |