| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 49210010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 762,600 |
| Amount | 762,600 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp qera pajisje , up nr 135 dt 02.10.2025, pv vl dt 02.10.2025, ft nr 197/2025 dt 09.10.2025, pv md dt 09.10.2025 |