| Executed | 18.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 9610870022018 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Subvencione te tjera 55,060 |
| Amount | 55,060 lekë |
| Invoice description | 1087002 DSHQ,LIK sherbim ndricimi ,ft 1302 dt 25.5.18 sr 62378852 kerkse nr 20273 dt 24.05.2018 , progr 1743/5 dt 4.5.18, vkm 2 dt 23.4.18, vkm 4 dt 9.1.18 up 589/1 dt 24.5.18 |