| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 25721070172024 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | KID ZONE |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 33,824 |
| Amount | 33,824 lekë |
| Invoice description | 2107017/ QENDRA DITORE TE MOSHUARVE / ZBUKURIME FESTIVE UP 65 DT 6.12.2024 LIK FAT 695 |