| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 91810010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Presidenca,sherbim paisje ndricimi fat nr 69848540 dt 27.11.2018 up nr 332/1 dt 23.11.2018 shkr nr 332 dt 23.11.2018 |