| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 4121011632017 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 73,602 |
| Amount | 73,602 lekë |
| Invoice description | 2101163 Qendra Soc Multidisiplinore 2017 Lik pritje percjellje up 4 dt 05.04.2017 fo 19.04.2017 fat 49765031 nr 481 pv 03.05.2017 fh 05.07.2017 |