| Executed | 11.09.2015 |
|---|---|
| Registered | 10.09.2015 |
| Invoice | 5021011632015 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | MALBERTEX |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 52,800 |
| Amount | 52,800 lekë |
| Invoice description | QEND SOC MULTIDISPLINORE Blerje kafe up 2 dt 27.08.15 Njof 10.09.15 ftese ofert 121 dt 28.08.2015 fat 216 dt 09.09.15 Fh 3 dt 09.09.15 |