| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 92110150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | RATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 372,000 |
| Amount | 372,000 lekë |
| Invoice description | 1015001Min per Evrop dhe Jashtme,lik sist alarmi,urdh prokm nr 42 dt 6.12.2018,ftese oferte 6.12.2018,proc verb dt 12.12..2018, situac nr 1 dt 18.112.2018,fat 197 dt 18.12.2018 seri 71315232,fl hyr nr 20 dt 20.12.2018 |