| Executed | 25.06.2018 |
|---|---|
| Registered | 22.06.2018 |
| Invoice | 6321011632018 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 44,016 |
| Amount | 44,016 lekë |
| Invoice description | 2101163 Qendra Soc Multidisiplinore 2018 Lik shp pritje percjellje up 8 dt 23.02.2018 fo 23.02.2018 fat 59360583 nr 83 kontr 9 dt 05.03.2018 fh 14 dt 14.06.2018 |