| Executed | 19.02.2018 |
|---|---|
| Registered | 16.02.2018 |
| Invoice | 2810870022018 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | ARAL |
| Branch | Tirane |
| Category | Subvencione te tjera 3,558,960 |
| Amount | 3,558,960 lekë |
| Invoice description | 1087002 DSHQ,LIK tapet i zi , vkm nr 4 dt 9.01.2018 fat nr 155 seri 49691376 ,fh nr 8 dt 12.01.2018, u prok nr 65 dt 12.01.2018, prog pune 42 dt 4.01.2018 |