Zyra e Permbarimit Durres (0707) → IMAGE&COMMUNICATIONSDEVELOPEMENT
| Executed | 19.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 910140172025 |
| Institution | Zyra e Permbarimit Durres (0707) 1014017 |
| Beneficiary | IMAGE&COMMUNICATIONSDEVELOPEMENT |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,416 |
| Amount | 4,416 lekë |
| Invoice description | 1014017/ZYRA VENDORE PERMBARIMORE DURRES / ABONIM DEV POST M FATURE NR 1166 DT 21.01.2025 |