| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 5710870022019 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | ARAL |
| Branch | Tirane |
| Category | Subvencione te tjera 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1087002,DSHQ,blerje tapet fat nr 310 dt 27.02.2019 seri 43640583 fhyrje 34 dt 27.02.2019,vkm nr 11 dt 09.01.2019 shkrese MFE nr 864/1 dt 07.02.2019 UP nr 244 dt 25.02.2019 marrje dorezim procesverb nr 672/4 dt 27.02.2019 |