| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 15810870022018 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | MAK ALBANIA |
| Branch | Tirane |
| Category | Subvencione te tjera 21,981 |
| Amount | 21,981 lekë |
| Invoice description | 1087002 DSHQ,Lik akomodim hotel , vkm nr 647 dt 31.10.2018 , shkrese nr 19878/1 dt 16.11.2018 , fat nr 206350 dt 5.10.2018 seri 206350 u prok nr 1027 dt 7.09.2018 , kerkese nr 37479/2 dt 6.09.2018 , kerkese nr 3479/6 vkm nr 4 dt 9.01.2018 |