| Executed | 02.03.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 14221410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | RATECH |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,802,921 |
| Amount | 1,802,921 lekë |
| Invoice description | 2141001 FV kamera sigurie per ambjente publike, kont nr 20704/11 dt16.12.25, up nr1279 dt14.10.25, njshk nr20704/2 dt7.10.25, bul fit app nr79 dt15.12.25, fnk nr20704/12 dt16.12.25,fat 32/2026 dt15.01.26, pv 108/b dt15.01.26 |