| Executed | 09.10.2017 |
|---|---|
| Registered | 06.10.2017 |
| Invoice | 6521011632017 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | NIKA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 329,952 |
| Amount | 329,952 lekë |
| Invoice description | 2101163 Qendra Soc Multidisiplinore 2017 Bl ushqime kontr vazhd 2 dt 09.05.2017 fat 51792068 51792034 fh 12,15 dt 29.09.2017 |