| Executed | 12.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 5821011632018 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | S.L.M. |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 33,927 |
| Amount | 33,927 lekë |
| Invoice description | 2101163 Qendra Soc Multidisiplinore 2018 Lik materiale pastrimi up 20 dt 02.05.2018 fo 02.05.2018 kontr 17 dt 07.05.2018 pv 03.05.2018 fh 30.05.2018 fat 64520484 nr 484 |