| Executed | 20.02.2018 |
|---|---|
| Registered | 16.02.2018 |
| Invoice | 3110870022018 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | LIGUS |
| Branch | Tirane |
| Category | Subvencione te tjera 2,640,000 |
| Amount | 2,640,000 lekë |
| Invoice description | 1087002 DSHQ,LIK NGROHJE AJRI , VKM NR 4 DT 9.01.2018 PROG PUNE NR 4 2 DT 4.01.2018 , FAT NR 18 SERI 50963618 FH NR 13 DT 12.01.2018 U PROK 68 DT 12.01.2018 |