| Executed | 27.07.2018 |
|---|---|
| Registered | 26.07.2018 |
| Invoice | 7221011632018 |
| 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 pritje percjellje up 8 dt 23.02.2018 fo 23.02.2018 fat 66366962 nr 112 kontr 05.03.2018 fh 18 dt 18.07.2018 |