| Executed | 09.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 26420330012016 |
| Institution | Qarku Shkoder (3333) 2033001 |
| Beneficiary | RATECH |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2033001 KESHILL QARKU SHKODER, FURNIZIME ME MAT ZYRE, BATERI, UP NR 48+FTES PER OF DT 25.10.16, VLERS PERF DT 02.11.16, NJOF FIT DT 07.11.16, FAT NR 477 SERI 33183385+FLET HYRJE NR 25+PROCESVERBAL DT 08.11.2016 |