| Executed | 28.05.2018 |
|---|---|
| Registered | 25.05.2018 |
| Invoice | 7710870022018 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Subvencione te tjera 199,680 |
| Amount | 199,680 lekë |
| Invoice description | 1087002 DSHQ,LIK sherbim ekrani , vkm nr 4 dt 9.01.2018 vendim nr 2 dt 9.01.2018 , kerkese nr 1743/10 dt 7.05.2018 , u prok nr 492 dt 7.05.2018 , pv dt 7.05.2018 , fat tat 1278 dt 7.05.2018 , seri 62378828 |