| Executed | 21.02.2018 |
|---|---|
| Registered | 19.02.2018 |
| Invoice | 910870022018 |
| Institution | Drejtoria e Sherbimeve Qeveritare (3535) 1087002 |
| Beneficiary | SUNTEC |
| Branch | Tirane |
| Category | Subvencione te tjera 1,022,400 |
| Amount | 1,022,400 lekë |
| Invoice description | 1087002 DSHQ,LIK sherbim server , fat nr 2 dt 12.01.2018, seri 48601602, vkm nr 9 dt 9.01.2018 , shkrese nr 539/2 dt 12.01.2018 , dt 4.01.2018 , u prok nr 59 dt 12.01.2018 |