| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 61910140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | RATECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 1014048 , Drejt Pergj Burgj, sistemi i monitorimi me kamera kont vazhdim nr 1819/11 date 26.05.2018 fat nr 181 date 03.12.2018 sr 71315216 |