| Executed | 28.08.2017 |
|---|---|
| Registered | 25.08.2017 |
| Invoice | 5021011632017 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | NIKA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 188,640 |
| Amount | 188,640 lekë |
| Invoice description | 2101163 Qendra Soc Multidisiplinore 2017 Bl ushqime up 5 dt 10.04.2017 fo 03.05.2017 fat 51782014 nr 163 fh 9 dt 31.07.2017 |