| Executed | 31.08.2020 |
|---|---|
| Registered | 27.08.2020 |
| Invoice | 17621110182020 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | KID ZONE |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,677 |
| Amount | 99,677 lekë |
| Invoice description | QEA Fier 2111018, lodra per femije,up 16/2 dt 12.12.19,njf 13.12.19,pcv nr 5 dt 13.12.19,fat 5073 dt 14.12.19,seri 76996876,fh 58/1 dt 14.12.19 |