| Executed | 18.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 9810870022018 |
| 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 nr 1312 dt 30.5.18 sr 62378862,kerkse nr 2116/3 dt 29.05.2018 , progr 1743/5 dt 4.5.18, vkm 2 dt 23.4.18, vkm 4 dt 9.1.18 up 604 dt 29.5.18 |