| Executed | 23.05.2016 |
|---|---|
| Registered | 23.05.2016 |
| Invoice | 25410010012016 |
| 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 paisje ndricimi,shkr 134 dt 26.4.216,urdh prok nr 134/1 dt 26.4.2016,proc verb dt 26.4.2016,fat 520 dt 30.4.2016 seri 34035220,VKM nr 358 dt 24.4.2013 |