| Executed | 24.02.2020 |
|---|---|
| Registered | 21.02.2020 |
| Invoice | 21721410012020 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | RATECH |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 6,282,843 |
| Amount | 6,282,843 lekë |
| Invoice description | FV Kam si per Amb p up nr 719 dt 15.08.2019,fnj nr 14180 dt 15.08.2019 bul njof fitu 40 dt 01.12.2019,kon nr 14180/12 dt 02.12.2019-PV fill pun 22395 dt 24.12.2019 FT 83203328 dt 22.01.2020 PV 1338/1 dt 22.01.2020 |