| Executed | 23.07.2020 |
|---|---|
| Registered | 21.07.2020 |
| Invoice | 30410170012020 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 11,446,780 |
| Amount | 11,446,780 lekë |
| Invoice description | Ministria e Mbrojtjes,Vazhdimesi dhe per diference nga ush 199, 07.05.2020,kontrata nr. 1239/4, 12.12.2019,up. 1156/1, 18.11.2019, shk.633, 10.03.2020 fat. 11, 03.02.2020, 83203334, fhjone 1, 3.02.2020, pverb , 1, 03.02.2020 |