| Executed | 12.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 6021011632018 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 83,476 |
| Amount | 83,476 lekë |
| Invoice description | 2101163 Qendra Soc Multidisiplinore 2018 Lik shp pritje percjellje up 8 dt 23.02.2018 fo 23.02.2018 fat 59360577 nr 77 kontr 9 dt 05.03.2018 fh 12 dt 01.06.2018 |