Zyra e Permbarimit Shkoder (3333) → IMAGE-COMMUNICATIONSDEVELOPEMENT
| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 1010140392026 |
| 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 Permbarimit Shkoder, Shpenzime per te tjera mat dhe sherb operative, abonim devpost, kerk 15 dt 12.1.26, ub 3 dt 12.1.26, fat 781 dt 12.1.26, pv 15/2 dt 12.1.26, sit 1 dt 12.1.26 |