| Executed | 22.05.2020 |
|---|---|
| Registered | 21.05.2020 |
| Invoice | 5821110042020 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | KID ZONE |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 94,456 |
| Amount | 94,456 lekë |
| Invoice description | DAK 2111004 DHURATA PER RASTIN E FUNDVITIT,UP 13 DT 23.12.19,PCV DT 24.12.19, FAT 5080 DT 24.12.19 SERI 76996880,FH 16 DT 24.12.19 |