| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 33810160742021 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | KID ZONE |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 17,011 |
| Amount | 17,011 lekë |
| Invoice description | 1016074 PREFEKTURA VLORE BLERJE PEME DEKORATIVE ZYRE SIMBOL KRISHTLINDJE FAT NR 12 DT 23.12.2021 F.H NR 28 DT 23.12.2021 |