| Executed | 14.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 921011622018 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Sherbime te tjera 44,528 |
| Amount | 44,528 lekë |
| Invoice description | 2101162 Qend. Soc Shtepia e Perbashket 2018 Lik materiale te tjera paketa ushqimore up 168 dt 27.07.2017 fo 31.07.2017 pv 02.08.2017 fat 49765075 nr 575 rap permb 13.11.2017 fh 201 dt 13.10.2017 |