| Executed | 25.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 32310150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | RATECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,080 |
| Amount | 118,080 lekë |
| Invoice description | Min Jashtme Lik riparim sistem vezhgimime kamera up 16 dt 28.04.2017 pv 16/1 dt 28.04.2017 fat 48679603 nr 42 |