| Executed | 10.11.2016 |
|---|---|
| Registered | 09.11.2016 |
| Invoice | 54810150012016 |
| 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 116,460 |
| Amount | 116,460 lekë |
| Invoice description | Ministria e Jashtme, lik rip sistemi kamerave,urdh prok nr 24 dt 28.10.2016, proc verb dt 28.10.2016,fat 466 dt 28.10.2016 seri 33183374 |