Zyra e Permbarimit Shkoder (3333) → IMAGE&COMMUNICATIONSDEVELOPEMENT
| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 1210140392025 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | IMAGE&COMMUNICATIONSDEVELOPEMENT |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,416 |
| Amount | 4,416 lekë |
| Invoice description | 1014039,Zyra Permbarimore Vendore Shkoder, Shp per te tjera mat dhe sherb operative, abonim devPOST, kerkese 170/20.1.2025, urdher 3 dt 20.1.25, pv 174 dt 21.1.25, fat 1170/2025 dt 21.1.25 |