| Executed | 18.07.2018 |
|---|---|
| Registered | 17.07.2018 |
| Invoice | 6921011632018 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 71,968 |
| Amount | 71,968 lekë |
| Invoice description | 2101163 Qendra Soc Multidisiplinore lik pritje percjellje,urdh prok nr 8 dt 23.02.2018,ftese oferte 23.02.2018 kontr dt 5.3.2018,fat 101 dt 4.7.2018 seri 66366951,fl hyr nr 16 dt 4.7.2018 |