| Executed | 15.03.2018 |
|---|---|
| Registered | 13.03.2018 |
| Invoice | 2921011632018 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 60,474 |
| Amount | 60,474 lekë |
| Invoice description | 2101163 Qendra Soc Multidisiplinore 2018 Shp pritje percjellje up 4 dt 05.04.2017 fo 19.04.2017 fat 49791491 nr 641 pv 03.05.2017 fh 26 dt 26.12.2017 |