| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 52910140482016 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | RATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 3,448,596 |
| Amount | 3,448,596 lekë |
| Invoice description | 1014048 Drejt.Pergjithshme e Burgjeve Blerje pajisje te sigurise kont vazhdim nr 17/25 date 13.07.2016 diference fat nr 471 date 01.11.2016 fh nr 5 date 07.11.2016 |