| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 5910870022019 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | ARAL |
| Branch | Tirane |
| Category | Subvencione te tjera 446,400 |
| Amount | 446,400 lekë |
| Invoice description | 1087002,DSHQ, Lik fat nr 311 dt 28.02.2019 seri 43640584 fhyrje 36 dt 28.02.2019,up nr 241 dt 25.02.2019 |