| Executed | 19.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 52010150012014 |
| 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 118,560 |
| Amount | 118,560 lekë |
| Invoice description | MIN E JASHTME RIAPRIM SISTEMI MBROJEJTES UP 39 DT 08.07.14 FTESE OFERTE 39/1 DT 08.07.14 PV 39/2 DT 10.07.14 FAT 264 DT 28.10.14 SR 13798671 |