| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 18610870022018 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | FRIDA BANUSH |
| Branch | Tirane |
| Category | Subvencione te tjera 75,400 |
| Amount | 75,400 lekë |
| Invoice description | 1087002 DSHQ, lik blerje kompozim lule , vkd 647 dt 31.10.2018 , shkrese nr 19878/1 dt 16.11.2018 , urdher nr 159 dt 29.10.2018 , fat nr 165 dt 14.11.2018 , seri 65284165 , kerkese nr 153 dt 14.11.2018 , u prok nr 1398 dt 12.11.2018 , pv 6 |