| Executed | 16.11.2016 |
|---|---|
| Registered | 15.11.2016 |
| Invoice | 40810140482016 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | RATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 31,037,100 |
| Amount | 31,037,100 lekë |
| Invoice description | 1014048 Drejt.Pergjithshme e Burgjeve blreje pajisje te sigurise burgu Shkoder,kont ne vazhdim nr 17/25 date 13.07.2016 fat nr 471 date 01.11.2016 sr 33183379 fh nr 5 date 07.11.2016 |