| Executed | 18.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 5310870022019 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | FRIDA BANUSH |
| Branch | Tirane |
| Category | Subvencione te tjera 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1087002,DSHQ,blerje kompozim lule natyrale ceremonia per Samiti Diaspores fat nr 6 dt 28.02.19 , seri 65284186, vkm nr 11 dt 9.01.2019 , shkrese min fin 864/1 dt 7.02.2019 , vkd 13 dt 11.02.2019 , urdher nr 672 dt 13.2.19,p.v.m.d. 28.2.19 |