| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 8310870022019 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | PROSOUND |
| Branch | Tirane |
| Category | Subvencione te tjera 1,953,002 |
| Amount | 1,953,002 lekë |
| Invoice description | 1087002,DSHQ, Lik sherbim led u prok nr 1024 dt 20.08.2019 for 3901/4 dt 26.09.2019 kontr 3901/7 dt 26.09.2019 pv 4877/3 dt 24.10.2019 , ft seri 270547201 dt 24.10.2019 |