| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 82510010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 270,000 |
| Amount | 270,000 lekë |
| Invoice description | Presidenca ndricim dhe foni prog nr 3389 dt 01.10.2019 fat nr 81580348 dt 10.10.2019 |