| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 16210870022018 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | Subvencione te tjera 732,690 |
| Amount | 732,690 lekë |
| Invoice description | 1087002 DSHQ,Lik blerje bileta fat nr 36 dt 5.11.2018 seri 69659036, u prok nr 1304 dt 30.10.2018 , kerkese nr 6141 dt 29.10.2018 , marr 6141/6 dt 30.10.2018 , kerkese nr 4856, dt 18.10.2018 vkm nr 647 dt 31.10.2018 |