| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 18910870022018 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | ARAL |
| Branch | Tirane |
| Category | Subvencione te tjera 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 1087002 DSHQ,LIK montim moket , vkm nr 647 dt 31.10.2018 , shkrese nr 19878/1 dt 16.11.2018 vkd 39 dt 31.10.2018 , u prok nr 1496 dt 27.11.2018 , fat nr 275 seri 65534798 fh 164 dt 3.12.2018 , kerkese nr 6617 dt 27.11.2018 , pv 6617/8 dt |