| Executed | 06.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 7510010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 335,000 |
| Amount | 335,000 lekë |
| Invoice description | 1001001,Presidenca,liksherbim ndriçimi,,shkresa 321 dt 22.11.2017,urdh prok nr 321/1 dt 22.11.2017,proc verb 22.1.2017,fat 1099 dt 28.11.2017 seri 53863199,VKM nr 358 dt 24.4.2013 |