Zyra e Permbarimit Kruje (0716) → IMAGE-COMMUNICATIONSDEVELOPEMENT
| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 810140262026 |
| Institution | Zyra e Permbarimit Kruje (0716) 1014026 |
| Beneficiary | IMAGE-COMMUNICATIONSDEVELOPEMENT |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,416 |
| Amount | 4,416 lekë |
| Invoice description | 2026-Zyra Permbarimore Vendore Kruje Shpenzime per tjera materiale dhe sherbime operative (abonim devpos per 12 muaj ) kerkese per shpenzim nr33 prot dt09.02.2026 fat nr 780/2026 kontrat dt 12.01.2026 |