| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 215921410012024 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | RATECH |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,363,104 |
| Amount | 1,363,104 Albanian lekë |
| Invoice description | 2141001 Mirembajtje e sistemit te kamera sigurie, kont nr 20321/10 dt04.12.24, up nr1456 dt14.10.24, njshk nr20321/2 dt25.10.24, bul fit app nr83 dt02.12.24, fta nr368/2024 dt18.12.24, sit n1 dt18.12.24, pv dt18.12.24 |