| Executed | 27.06.2018 |
|---|---|
| Registered | 26.06.2018 |
| Invoice | 45910010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 153,600 |
| Amount | 153,600 lekë |
| Invoice description | Presidenca sherbime fat nr 62378855 dt 28.05.2018 |