| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 17410280102019 |
| Institution | Prokuroria e rrethit Gjirokaster (1111) 1028010 |
| Beneficiary | RATECH |
| Branch | Gjirokaster |
| Category | Blerje dokumentacioni 111,600 |
| Amount | 111,600 lekë |
| Invoice description | 1028010 Prokuroria e Rrethit GJ MIREMBAJTJE SISTEM KAMERASH FAT NR 345 DT 14.10.2019 NR SER 75644082 UP NR 9 DT 01.10.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.10.2019 | Prokuroria e rrethit Gjirokaster (1111) | Elona Frëngu | 6,000 |