| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 28121070172023 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | KID ZONE |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 89,994 |
| Amount | 89,994 lekë |
| Invoice description | LODRA DHURATA UP .NR 54 DT .11.12.2023 FAT NR 48 DT 11.12.2023/ QENDRA DITORE TE MOSHUARVE |