| Executed | 16.01.2017 |
|---|---|
| Registered | 12.01.2017 |
| Invoice | 2910010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 294,000 |
| Amount | 294,000 lekë |
| Invoice description | Presidenca,lik sherb ekran LED ,VKM nr 358 dt 24.4.2013,shkr nr 333,373 dt 7,25.11.2016.urdh prok nr 333,373/1 dt 7, 25.11.2016,proc verb dt 7, 25.11.2016, fat 707+733 dt 10+28.11.2016 seri 42960907, 42960933 |