| Executed | 11.03.2020 |
|---|---|
| Registered | 10.03.2020 |
| Invoice | 14810010012020 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Presidenca shp qera marrje up nr 35/1 dt 11.02.2020 fat nr 85337328 dt 11.02.2020 |