| Executed | 27.07.2018 |
|---|---|
| Registered | 26.07.2018 |
| Invoice | 7421011632018 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | S.L.M. |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 36,219 |
| Amount | 36,219 lekë |
| Invoice description | 2101163 Qendra Soc Multidisiplinore 2018 Lik materiale pastr up 20 dt 02.05.2018 fo 02.05.2018 kontr 17 dt 07.05.2018 pv 03.05.20148 fat 64520175 nr 675 fh 19 dt 23.07.2018 |