| Executed | 28.02.2018 |
|---|---|
| Registered | 26.02.2018 |
| Invoice | 1921011632018 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,482 |
| Amount | 1,482 lekë |
| Invoice description | 2101163 Qendra Soc Multidisiplinore 2018 Lik pritje percjellje dif fature up 4 dt 05.04.2017 fo 19.04.2017 fat 49765094 nr 594 pv 03.05.2017 fh 23 dt 04.12.2017 |