| Executed | 18.11.2021 |
|---|---|
| Registered | 17.11.2021 |
| Invoice | 20721070172021 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | KID ZONE |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 79,457 |
| Amount | 79,457 lekë |
| Invoice description | 2107017 QENDRA DITORE E TE MOSHUARVE/ MATERIALE PUNE PER FEMIJET FAT 501 DT 16.11.2021 |