Zyra e Permbarimit Fier (0909) → IMAGE&COMMUNICATIONSDEVELOPEMENT
| Executed | 03.03.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 610140192025 |
| Institution | Zyra e Permbarimit Fier (0909) 1014019 |
| Beneficiary | IMAGE&COMMUNICATIONSDEVELOPEMENT |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,416 |
| Amount | 4,416 lekë |
| Invoice description | 1014019 Zyra Permbarimore Vendore Fier, fatura nr.1178/2025 dt.31.01.2025 |