| Executed | 08.03.2016 |
|---|---|
| Registered | 08.03.2016 |
| Invoice | 12610010012016 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 168,000 |
| Amount | 168,000 lekë |
| Invoice description | Presidenca,lik sherb ekran Led, shkr 54 dt 17.2.2016,urdh prok nr 54/1 dt 17.2.2016,proc verb dt 3,4 dt 17.2.2016,fat 468 dt 22.2.2016 seri 29238868 ,VKM nr 358 dt 24.4.2013 |