| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 33910130542024 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | KID ZONE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 115,701 |
| Amount | 115,701 lekë |
| Invoice description | 1013054,QKTRF- materiale didaktike, kerkese dt 11.11.24, uprok dt 11.11.24, ft nr 2110383 dt 13.12.24, fh nr 202, dt 13.12.24, pvmd dt 13.12.24 |