| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 34010130542024 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | KID ZONE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 100,602 |
| Amount | 100,602 lekë |
| Invoice description | 1013054,QKTRF- lodra per femije, kerkese dt 11.11.24, uprok dt 11.11.24, ft nr 2110382 dt 13.12.24, fh nr 205, dt 13.12.24, pvmd dt 13.12.24 |