| Executed | 24.10.2018 |
|---|---|
| Registered | 22.10.2018 |
| Invoice | 10621011632018 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | S.L.M. |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,920 |
| Amount | 58,920 Albanian lekë |
| Invoice description | 2101163 Qendra Soc Multid 2018 Lik ft mater pastr e dez nr 964 dt 16.10.18 sr 67954764, fh 29 dt 16.10.18, u prok 2.5.18, ftesa 2.5.18, kontr vazhd 17 dt 7.5.18, pv 3.5.18 |