| Executed | 20.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 12910140012017 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | RATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 150,000,000 |
| Amount | 150,000,000 lekë |
| Invoice description | Min Drejtesise permiresim i sistemit te mbikqyrjes elektronike ne fushen penale. UP dt.29.12.2016, Botim njoftim fituesi buletin APP dt.20.02.2017, Kontrate nr.8383/10 dt.21.02.2017. Fature 31 dt.21.03.2017 (33183442), Akt marrje ne dorezim |