| Executed | 22.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 4110870022018 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | EFEKT |
| Branch | Tirane |
| Category | Subvencione te tjera 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1087002 DSHQ,LIK SHERBIM PERKTHIM, VKM NR 4 DT 9.01.2018 , FAT NR 19 SERI 10156869 DT 12.01.2018 DT 12.01.2018 , PROG PUNR NR 42 DT 4.01.2018 U PROK NR 84 DT 12.01.2018 |