| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 2310112752026 |
| Institution | Qendra e Botimeve për Diasporën Tiranë (3535) 1011275 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Sherbime te tjera 119,500 |
| Amount | 119,500 lekë |
| Invoice description | %1011275 QBD 2026,sherbim ekran led, kerkes nr 31 dt 18.02.2026, pv njf nr 31/1 dt 24.02.2026 ft nr 59 dt 25.02.2026, pvmd dt 25.02.2026 |