Zyra e Permbarimit Gjirokaster (1111) → IMAGE-COMMUNICATIONSDEVELOPEMENT
| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 0810140212026 |
| 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. Shpenzime abonimi devPost per 12 muaj, vjetor, Fatur 785 dt 12.01.2026, Kerkes miratim titullari 50 dt 09.01.2026. |