| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 567101500120151 |
| 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 114,720 |
| Amount | 114,720 lekë |
| Invoice description | 1015001 Ministria e Jashtme , lik ft rip sist te mbrojtjes zjarrit , up dt 4.12.2015, procesv dt 4.12.2015, seri 18996677 dt 7.12.2015 |