| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 3921011632017 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | NIKA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 188,266 |
| Amount | 188,266 lekë |
| Invoice description | 2101163 Qendra Soc Multidisiplinore 2017 Lik ushqime up 5 dt 10.04.2017 fo 03.05.2017 fat 46892482 nr 132 pv 21.04.2017 fh 5 dt 30.06.2017 |