| Executed | 28.08.2017 |
|---|---|
| Registered | 25.08.2017 |
| Invoice | 5121011632017 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 71,340 |
| Amount | 71,340 lekë |
| Invoice description | 2101163 Qendra Soc Multidisiplinore 2017 Shp pritje percjellje up 4 dt 05.04.2017 fo 19.04.2017 fat 49765050 nr 500 fh 10 dt 01.08.2017 |