| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 16010870022018 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | Subvencione te tjera 45,510 |
| Amount | 45,510 lekë |
| Invoice description | 1087002 DSHQ,Lik akomodim hotel , vkm nr 647 dt 31.10.2018 , shk 19878/1 dt 16.11.2018 , fat nr 489 dt 7.09.2018 seri 55957489 , u prok nr 1026 dt 7.09.2018 kerkese nr 3479/1 , dt 6.09.2018 , akt 3479/5 dt 7.09.2018 , shk4018/3.09.2018 |