| Executed | 25.05.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 2721011632017 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 116,562 |
| Amount | 116,562 lekë |
| Invoice description | 2101163 Qendra Soc Multidisiplinore 2017 Lik pritje percjellje up 4 dt 05.04.2017 fo 19.04.2017 fat 442 dt 15.05.2017 fh 15.05.2017 |