| Executed | 10.11.2020 |
|---|---|
| Registered | 09.11.2020 |
| Invoice | 1910870022020 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | PROSOUND |
| Branch | Tirane |
| Category | Subvencione te tjera 802,200 |
| Amount | 802,200 lekë |
| Invoice description | 1087002,Lik sherbim foni , vkm nr 839 dt 28.10.2020 u prok 876 dt 28.10.2020 kl perfundimtar 29.10.2020 kontr 3638/5 dt 30.10.2020 ft tat 270547806 dt 2.11.2020 |