| Executed | 16.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 1421011632018 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 61,674 |
| Amount | 61,674 lekë |
| Invoice description | 2101163 Qendra Soc Multidisiplinore 2018 Lik pritje percjellje up 4 dt 05.04.2017 fo 19.04.2017 fat 49765093 nr 593 pv 03.05.2017 fh 22 dt 01.12.2017 |