| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 21310130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | IMAGE-COMMUNICATIONSDEVELOPEMENT |
| Branch | Kolonje |
| Category | Sherbime te tjera 4,416 |
| Amount | 4,416 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.sherbime te tjera,abonim vjetor, lik.fat.nr.17431/2025 dt.10.09.2025,urdher nr.135 dt.11.09.2025,miratim kerkese nr.38 dt.11.09.2025 |