| Executed | 22.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 1510870022018 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Subvencione te tjera 1,332,022 |
| Amount | 1,332,022 lekë |
| Invoice description | 1087002 DSHQ,LIK SHERBIM MARRJE QERA KOMPJUTERA ,FAT TAT 164 DT 12.01.2018 SERI 40937586 U PROK NR 61 DT 12.01.2018 , PROG PUNE NR 42 DT 12.01.2018 |