| Executed | 25.09.2017 |
|---|---|
| Registered | 22.09.2017 |
| Invoice | 5821011632017 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 70,116 |
| Amount | 70,116 lekë |
| Invoice description | 2101163 Qendra Soc Multidisiplinore 2017 Lik pritje percjellje kontr vazhd fat 521 seri 49791421 fh 13 dt 05.09.2017 |