| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 958110020012017 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | RATECH |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 144,000 |
| Amount | 144,000 lekë |
| Invoice description | Kuvendi i Shqiperise bl karta çip up 68 dt 2.8.2017 ftes 8.8.2017 njf 18.8.2017 kontr 1786/8 dt 18.8.2017 ft 111 dt 28.12.17 ser 4879676 fh 57 dt 28.12.2017 |