| Executed | 05.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 8410870022019 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | ARAL |
| Branch | Tirane |
| Category | Subvencione te tjera 2,174,400 |
| Amount | 2,174,400 lekë |
| Invoice description | 1087002,DSHQ, Lik lerje tapet , u prok nr 1013 dt 8.08.2019 , for 3881/3 dt 6.09.2019 , kontr 4162/3 dt 16.09.2019 , pv 4877/3 dt 23.10.2019 , ft 409 dt 23.10.2019 , seri 64534832 ft 409 dt 23.10.2019 , s64534882 fh nr 105 dt 23.10.2019 |