| Executed | 14.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 821011622018 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime per terheqjen e limitit te arkes 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 2101162 Qend. Soc Shtepia e Perbashket 2018 Lik materiale te tjera paketa higjenike up 170 dt 27.07.2017 fo 31.07.2017 pv 04.08.2017 fat 49765076 nr 576 rap permb 13.11.2017 fh 202 dt 13.10.2017 |