| Executed | 11.05.2020 |
|---|---|
| Registered | 07.05.2020 |
| Invoice | 19910170012020 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 18,200,000 |
| Amount | 18,200,000 lekë |
| Invoice description | Ministria e Mbrojtjes, paisje kompjuterike,(sipas tabeles te mirat.MF)Kontrata 1239/4, 12.12.2019, up. 1156/1, 18.11.2019, shkr. 633,10.03.2020, fat. 11, 03.02.2020, 83203334, fyjone 1, 03.02.2020, pverb 1, 03.02.2020 |