| Executed | 18.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 17610870022018 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | ARAL |
| Branch | Tirane |
| Category | Subvencione te tjera 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1087002 DSHQ,Lik montim cmontim , vkm nr 647 dt 31.10.2018 , urdher nr 159 dt 29.10.2018 , fat nr 273 dt 27.11.2018 , seri 64534796 ,fh nr 161 dt 26.11.2018 , u prok nr 1471 dt 26.11.2018 , ker 6498/6 dt 26.11.2018 ,shk 19878/1 dt 16.11.18, |