| Executed | 27.06.2016 |
|---|---|
| Registered | 27.06.2016 |
| Invoice | 31710010012016 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 322,000 |
| Amount | 322,000 lekë |
| Invoice description | Presidenca sherb qera paisje ndric. shk 143 150 158 dt 3.5.2016 up 143/1 150/1158/1 dt 3.5.16 4.5.2016 11.5.16 pv f3 f4 dt 3.52016 .4.5.2016 11.5.2016 ft 535 dt 8.5.2016 s 34035234 ft 530 dt 6.5.2016 s 34035230 ft 538 dt 14.5.2016 s 34035 |