| Executed | 12.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 5921011632018 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | NIKA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 48,480 |
| Amount | 48,480 lekë |
| Invoice description | 2101163 Qendra Soc Multidisiplinore 2018 Lik ushqime up 4 dt 05.01.2018 fo 1 dt 05.01.2018 fat 61362050 nr 121 kontr 1 dt 05.01.2018 fh 11 dt 31.05.2018 |