| Executed | 27.07.2018 |
|---|---|
| Registered | 26.07.2018 |
| Invoice | 7321011632018 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | NIKA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 156,936 |
| Amount | 156,936 lekë |
| Invoice description | 2101163 Qendra Soc Multidisiplinore 2018 Lik ushqime up 4 dt 05.01.2018 fo 1 dt 05.01.2018 fat 61362068 nr 139 kontr 1 dt 05.01.2018 fh 17 dt 29.06.2018 |