| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 26921070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | KID ZONE |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 28,473 |
| Amount | 28,473 lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE DHURATA PER FEMIJET PER FESTAT E FUNDVITIT UP 64 DT 05.12.2025 LIK FAT 51 |