| Executed | 09.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 25110310012022 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | KID ZONE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 33,726 |
| Amount | 33,726 lekë |
| Invoice description | 1031001-Agjensia Telegrafike Shqiptare, furnizime mat. te tjera zyre, kerkese nr 697 dt 01.11.2022, U P nr 29 dt 02.12.2022, ft nr 380/2022 dt 02.12.2022, fh 19 dt 02.12.2022, ft 380/2022 dt 02.12.2022, pv md 02.12.2022 |