| Executed | 10.08.2016 |
|---|---|
| Registered | 10.08.2016 |
| Invoice | 40610010012016 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 336,000 |
| Amount | 336,000 lekë |
| Invoice description | Presidenca lik sherb paisje ndricimi,urdh prok nr 223 dt 08.7.2016,proc verb dt 08.7.2016,fat 611 dt 9.7.2016,seri 34035311,VKM nr 358 dt 24.4.2013 |