| Executed | 05.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 8010870022019 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | PROSOUND |
| Branch | Tirane |
| Category | Subvencione te tjera 992,237 |
| Amount | 992,237 lekë |
| Invoice description | 1087002,DSHQ, Lik sherbim foni , u prok nr 1021 dt 16.08.2019 , for 3956/3 dt 12.09.2019 , kontr 3856/6 dt 24.10.2019 , ft tat 270544202 dt 24.10.2019 |