| Executed | 22.06.2018 |
|---|---|
| Registered | 21.06.2018 |
| Invoice | 10410870022018 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | Subvencione te tjera 89,600 |
| Amount | 89,600 lekë |
| Invoice description | 1087002 DSHQ,Lik blerje bileta vkm nr 2 dt 23.04.2018 , marr kuader vkm nr 4 dt 9.01.2018, avioni , fat nr 075 dt 22.05.2018 seri 55957075 akt marreveshje , 1828/5 dt 18.05.2018 , up nr 544 dt 18.05.2018 kerkese nr 1828/1 dt 18.05.2018 |