| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 1921011632017 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | Fitore Doma |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2101163 Qendra Soc Multidisiplinore 2017 Lik sherb printimi e publikimi up 8 dt 19.04.2017 pv 20.04.2017 ft 9 dt 21.04.2017 fh 29 dt 21.04.2017 |