| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 2810870022017 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | ARAL |
| Branch | Tirane |
| Category | Subvencione te tjera 320,400 |
| Amount | 320,400 lekë |
| Invoice description | Drej Sherb Qever lik BL MOKET , VKM NR 674 DT 22.11.2017 , VENDIM DT 23.11.2017 , FH NR 124 DT 24.11.2017 FAT NR 121 DT 24.11.2017 , U PROK NR 335 DT 24.11.2017 , KERKESE DT 24.11.2017 ,SHKRESE NR 16834/3 DT24.11.2017, PV DT24 |