| Executed | 11.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 46410010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 49,875 |
| Amount | 49,875 lekë |
| Invoice description | Presidenca,lik sherbime ndriçimi shkr 284dt 15.09.2017,urdh prok nr 284/1 dt 15.09.2017,proc verb 15.09.2017,fat 1008 dt 15.09.2017,seri 53863108 VKM nr 358 dt 24.4.2013 |