| Executed | 13.07.2018 |
|---|---|
| Registered | 12.07.2018 |
| Invoice | 11910870022018 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Subvencione te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1087002 DSHQ,Lik blerje zarfa per te ftuar , vkm nr 2 dt 23.04.2018 vkm nr 4 dt 9.01.2018 fat nr244dt 6.06.2018 ,seri 58435496,fh 16 dt 6.06.2018 , u prok 663dt 5.06.2018 prog 1743/5 dt 4.05.2018, kerkse 2197/1prot5.06.2018 urdh2197/5 |