| Executed | 05.06.2017 |
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| Registered | 02.06.2017 |
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| Invoice | 35610020012017 |
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| Institution | Kuvendi Popullor (3535) 1002001 |
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| Beneficiary | RATECH |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
53,010 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 53,010 lekë |
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| Invoice description | Kuvendi i Shqiperise bl videocitofon up 8.5.2017 pv 10.5.2017 fh 5 dt 16.5.2017 fh 46/1 dt 16.5.2017 ser 48679608 55/1dt 04.05.2017 urdher 106 dt 4.05.2017 fat 523 dt04.05.2017 s45235423ftes oferet 04.05.2017 pv 04.05.2017 |
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