Zyra e Permbarimit Elbasan (0808) → IMAGE&COMMUNICATIONSDEVELOPEMENT
| Executed | 17.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 810140182025 |
| Institution | Zyra e Permbarimit Elbasan (0808) 1014018 |
| Beneficiary | IMAGE&COMMUNICATIONSDEVELOPEMENT |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,416 |
| Amount | 4,416 lekë |
| Invoice description | 1014018 Zyra Permbarimore Elbasan - Shpenzime te tjera materiale sherbime, urdher titullari nr 295/1 dt 21.01.2025 Fature nr 1173 dt 21.01.2025 |