| Executed | 16.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 1721011632018 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | NIKA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 194,760 |
| Amount | 194,760 lekë |
| Invoice description | 2101163 Qendra Soc Multidisiplinore 2018 Lik ushqime up 5 dt 10.04.2017 fo 03.05.2017 pv 21.04.2017 fat 51792139 nr 289 fh 21 dt 30.11.2017 |