| Executed | 23.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 7821011632017 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | NIKA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 203,616 |
| Amount | 203,616 lekë |
| Invoice description | 2101163 Qendra Soc Multidisiplinore 2017 Bl ushqime kontr vazhd 2 dt 09.05.2017 fat 51792107 nr 257 fh 18 dt 31.10.2017 |