| Executed | 20.02.2018 |
|---|---|
| Registered | 16.02.2018 |
| Invoice | 1110870022018 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Subvencione te tjera 1,014,000 |
| Amount | 1,014,000 lekë |
| Invoice description | 1087002 DSHQ,LIK SHERBIM INSTALIME , FAT NR 17 SERI 50963617 DT 12.01.2018 VKM NR 4 DT 9.1.2018 PROG PUNE NR 42 DT 4.01.2018 , U PROK NR 62 DT 12.01.2018 |