| Executed | 05.08.2013 |
|---|---|
| Registered | 26.06.2013 |
| Invoice | 53 2101163 2013 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | ARANIT PREcI |
| Branch | Tirane |
| Category | — |
| Amount | 46,200 lekë |
| Invoice description | 2101163 Q Soc multidis lik pritje percjellje urdh prok nr 7 dt 10.06.2013 ftese oferte 172/1 dt 12.06.2013 njof APP dt 14.06.2013 fat nr 1 dt 17.06.2013 seri 10007051 fl hyr nr 9 dt 17.06.2013 |