| Executed | 07.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 60410140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | RATECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,000,000 |
| Amount | 4,000,000 lekë |
| Invoice description | 1014048, Drejt Pergj Burgj, mirembajtje e sistemit te monitorimit me kamera kont vazhdim nr 1819/11 date 26.05.2018 fat nr 164 date 14.11.2018 sr 64358899 |