| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 2510130732019 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | RATECH |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 732,000 |
| Amount | 732,000 lekë |
| Invoice description | 1013073 Drejtoria e Shendetit Publik Kruje insatlimi i sist te vezhgimit me kamera up nr 26 f ofert dt 11.12.2018 njf fit dt 21.12.2018 kontrata nr 1098 dt 26.12.2018 lik i fat me nr 212 nr ser 71315247 fhyrje nr 02 dt 11.01.2019 |