| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 4821011632018 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 29,052 |
| Amount | 29,052 lekë |
| Invoice description | 2101163 Qendra Soc Multidisiplinore 2018 Lik pritje percjellje up 8 dt 23.02.2018 fo 23.02.2018 fat 59360520 nr 20 kontr 05.03.2018 fat 59360541 nr 41 fh 7 dt 12.04.2018 |