| Executed | 20.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 60310250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Sherbime te tjera 888,000 |
| Amount | 888,000 lekë |
| Invoice description | MMSR organizim aktiviteti,up nr 7019/1 dt 24.11.2016,pv dt 24.11.2016.fat nr 798 dt 26.01.2017,seri 42960998,ftese per ofer nr 7039/2 dt 24.11.2016 |