Zyra e Permbarimit Kavaje (3513) → IMAGE&COMMUNICATIONSDEVELOPEMENT
| Executed | 17.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 710140232025 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | IMAGE&COMMUNICATIONSDEVELOPEMENT |
| Branch | Kavaje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,416 |
| Amount | 4,416 lekë |
| Invoice description | ZYRA PERMBARIMORE KAVAJE PAGESE PER ABONIM NE DEVPOST M PER 12 MUAJ FATURE NR SHKRESE E DPP NR 1986 DT 31.12.2024 |