Zyra e Permbarimit Lezhe (2020) → IMAGE-COMMUNICATIONSDEVELOPEMENT
| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 710140292026 |
| Institution | Zyra e Permbarimit Lezhe (2020) 1014029 |
| Beneficiary | IMAGE-COMMUNICATIONSDEVELOPEMENT |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,416 |
| Amount | 4,416 lekë |
| Invoice description | ZYRA PERMBARIMORE LEZHE PAGUAN FAT. NR.810 DT.12.01.2026 SHKR.114 DT.31.12.2024; SHK MD 377/1 DT.30.06.2021 SHPENZIME TE TJERA ABONIM DEV POST M PER 120 MUAJ |