| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 4121011632018 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | NIKA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 93,840 |
| Amount | 93,840 lekë |
| Invoice description | 2101163 Qendra Soc Multidisiplinore 2018 Lik ushqime up 4 dt 05.01.2018 fo 1 dt 05.01.2018 fat 61362001 nr 72 njoft kontr 05.01.2018 kontr 1 dt 05.01.2018 fh 5 dt 31.03.2018 |