| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 16810870022018 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | ARAL |
| Branch | Tirane |
| Category | Subvencione te tjera 252,720 |
| Amount | 252,720 lekë |
| Invoice description | 1087002 DSHQ,Lik BLERJE MONTIM URDHER NR 159 DT 29.10.2018 , VKM NR 647 DT 31.10.2018 , SHK 19878/1 DT 16.11.2018 , FAT NR 270 DT 14.11.2018 , SERI 64534793, U PROK NR 1397 DT 12.11.2018 , VKD 39 DT 31.10.2018 PVMD 6335/14 DT 14.11.2018 |