| Executed | 26.10.2016 |
|---|---|
| Registered | 24.10.2016 |
| Invoice | 51210250012016 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Sherbime te tjera 930,000 |
| Amount | 930,000 lekë |
| Invoice description | mmsr,aktivitet per arsimin profesional,fat.606,dt.01.07.2016,ns.34035306,up.3954,dt.29.06.2016,p-v dt.30.06.2016,ftese oferte 30.06.2016 |