| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 62810010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 920,000 |
| Amount | 920,000 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft shp qera dhe pritje, up nr 175 dt 26.11.2025, pv vl dt 26.11.2025, ft nr 287/2025 dt 02.12.2025, pv md dt 02.12.2025 |