| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 15021270102025 |
| Institution | Qendra e Zhvillimit Ditor Lezhe (2020) 2127010 |
| Beneficiary | KID ZONE |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 35,498 |
| Amount | 35,498 lekë |
| Invoice description | QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 57/2025 DT 10.11.2025,URDH PROK NR 16 DT 07.11.2025,PV PERZGJEDHJE OF DT 07.11.2025,PV MARRJE NE DORZ DT 10.11.2025,MAT ZBUKURIME FESTIVE |