| Executed | 18.07.2017 |
|---|---|
| Registered | 17.07.2017 |
| Invoice | 35310010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 121,500 |
| Amount | 121,500 lekë |
| Invoice description | Presidenca,lik sherb ekran LED,VKM nr 358 dt 24.4.2013,shkr 222 dt 9.6.2017,urdh prok 222/1 dt 9.6.2017,proc verb 9.06.2017,fat nr 14.6.2017,seri 503311026 |