| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 13510051182014 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 187,200 |
| Amount | 187,200 lekë |
| Invoice description | 1005118 AKU blerje materiale dhe sherbime speciale, fat nr 235 dt 10.12.2014, seri 17867535 u.p. nr 1269 dt 01.12.2014, f.ofert nr 1269/1 dt 01.12.14, nj.fit nr 1269/5 dt 05.12.14, p.vb.nr 1269/2 dt 04.12.14, prok online |