| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 4021011632018 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | NIKA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2101163 Qendra Soc Multidisiplinore 2018 Lik ushqime up 4 dt 05.01.2018 fo 1 dt 05.01.2018 fat 51206624 nr 47 njoft kontr 05.01.2018 kontr 1 dt 05.01.2018 fh 2 dt 28.02.2018 |