| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 15410051182014 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | RATECH |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1005118 AKU blerje materiale per zyrat,, fat nr 295 dt 24.12.2014, seri 18996602 u.p. nr 1305/1 dt 17.12.14,f.oft. dt 17.12.14, kont sherbimi nr 457 dt 11.03.14,nj.fit dt 22.12.14, p.verb dt 22.12.14prok online |