Zyra e Permbarimit Gjirokaster (1111) → IMAGE&COMMUNICATIONSDEVELOPEMENT
| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 510140212025 |
| Institution | Zyra e Permbarimit Gjirokaster (1111) 1014021 |
| Beneficiary | IMAGE&COMMUNICATIONSDEVELOPEMENT |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,416 |
| Amount | 4,416 lekë |
| Invoice description | 1014021 Zyra Permbarimore Gjirokaster. Abonim 12 mujor ne Dev Post, sherbim operativ, Fatura nr.1174 dt 21.01.2025, Kerkesa 60 dt 14.01.2025, Shkresa 1986 dt 31.12.2024. |