| Executed | 26.01.2016 |
|---|---|
| Registered | 25.01.2016 |
| Invoice | 3810010012016 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 910,000 |
| Amount | 910,000 lekë |
| Invoice description | Presidenca,lik sherb ekran Led, shkr 359+380dt 4+22.12.2015,urdh prok nr 359,380/1 dt 4.22.12.2015,proc verb dt 3,4 dt 4.22.12.2015,fat 416,443 dt 15,30.12.2015 seri 29238816, 43, ,VKM nr 358 dt 24.4.2013 |