| Executed | 15.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 73610150012022 |
| 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 420,000 |
| Amount | 420,000 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme mirmbajtje sistemi kamerave up nr 8 dt 13.06.2022 ftese oferte dt 13.06.2022 fat nr 144/2022 dt 24.06.2022 |