| Executed | 06.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 11810870022018 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | Subvencione te tjera 359,680 |
| Amount | 359,680 lekë |
| Invoice description | 1087002 DSHQ,Lik blerje bileta , vkm nr 2 dt 23.04.2018 vkm nr 4 dt 9.01.2018 , vendim nr 9.01.2018 |