| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 8921410012026 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | RATECH |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,583,520 |
| Amount | 1,583,520 lekë |
| Invoice description | 2141001 Mir e sist te kamera sigurie, kont nr20509/11 dt12.12.25, up nr1262 dt13.10.25, njshk nr20509/2 dt15.10.25, bul fit nr73 dt25.11.25,fat nr25/2026 dt09.01.26, sit dt09.01.26, pv nr612 dt09.01.26, vend nr24 dt28.01.26 |