| Executed | 22.06.2018 |
|---|---|
| Registered | 21.06.2018 |
| Invoice | 10310870022018 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | Subvencione te tjera 56,320 |
| Amount | 56,320 lekë |
| Invoice description | 1087002 DSHQ,Lik blerje bil vkm nr 2 dt 23.04.2018 , marr kuader vkm nr 4 dt 9.01.2018, avioni , fat nr 77 dt 31.05.2018 seri 55957077 akt marr1828 dt 18.05.2018 ,mira prog rami , 1743/5 dt 4.05.2018 , up nr 544 dt 18.05.2018ker 1828/1 |