| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 25221070172024 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | KID ZONE |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,913 |
| Amount | 24,913 lekë |
| Invoice description | 2107017/ QENDRA DITORE TE MOSHUARVE / ZBUKURIME FESTIVE UP 62 DT 2.12.2024 LIK FAT 753 |