| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 3121011632017 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | NIKA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 138,663 |
| Amount | 138,663 lekë |
| Invoice description | 2101163 Qendra Soc Multidisiplinore 2017 Bl ushqime up 5 dt 10.04.2017 fo 03.05.2017 fat 46904599 nr 98 fh 2 dt 31.05.2017 |