| Executed | 01.12.2017 |
|---|---|
| Registered | 30.11.2017 |
| Invoice | 15110181620170 |
| Institution | Tirana Parking (3535) 2101816 |
| Beneficiary | RATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 768,000 |
| Amount | 768,000 lekë |
| Invoice description | 2101816 Tirana Parking 2017 Sistem elektronik i check per administraten up 905 dt 28.06.2017 njfit 905/2 dt 30.06.2017 kontr 905/3 dt 30.06.2017 fat 48679615 nr 53 fh 26 dt 07.07.2017 pvmd 05.07.2017 |