| Executed | 01.07.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 23710140482021 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | RATECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 937,598 |
| Amount | 937,598 lekë |
| Invoice description | 1014048 Drejt.Pergjithshme e Burgjeve , lik ft mirmb sist kamera, kontr ne vazhd nr 1819/11 dt 26.05.2017, ft nr 9/2021 dt 04.06.2021, raport permbl dt 03.06.2021, pv md dt 23.06.2021 |