| Executed | 31.10.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 6821011632017 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 128,154 |
| Amount | 128,154 lekë |
| Invoice description | 2101163 Qendra Soc Multidisiplinore 2017 Shp pritje percjellje kontr vazhd 32 dt 04.05.2017 fat 49791441 nr 541 fh 16 dt 04.10.2017 |