| Executed | 12.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 48710010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1001001,Presidenca sherbim me ekran (Led Wall) ,program pune nr 1726 dt 21.06.2018, fat nr 65165155 dt 25.06.2018 |