| Executed | 28.05.2018 |
|---|---|
| Registered | 25.05.2018 |
| Invoice | 7610870022018 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Subvencione te tjera 218,040 |
| Amount | 218,040 lekë |
| Invoice description | 1087002 DSHQ,LIK sherbim ndricimi , kerkse nr 1743/11 dt 7.05.2018 , u prok nr 493 dt 7.05.2018 ,pv dt 7.05.2018 , fat tat 1279 dt 7.05.2018 ,seri 62378829 |