| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 3221011632017 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 102,072 |
| Amount | 102,072 lekë |
| Invoice description | 2101163 Qendra Soc Multidisiplinore 2017 Shp pritje percjellje up 4 dt 05.04.2017 fo 19.04.2017 fat 49765006 nr 456 fh 3 dt 01.06.2017 |