| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 5810870022019 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | ARAL |
| Branch | Tirane |
| Category | Subvencione te tjera 244,800 |
| Amount | 244,800 lekë |
| Invoice description | 1087002,DSHQ, subv. blerje tapete,fat nr 312 dt 28.02.2019 seri 43640585 fhyrje 37 dt 28.02.2019 |