Zyra e Permbarimit Tropoje (1836) → IMAGE&COMMUNICATIONSDEVELOPEMENT
| Executed | 17.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 1010140412025 |
| Institution | Zyra e Permbarimit Tropoje (1836) 1014041 |
| Beneficiary | IMAGE&COMMUNICATIONSDEVELOPEMENT |
| Branch | Tropoje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,416 |
| Amount | 4,416 lekë |
| Invoice description | Zyra Permbarimore Vendore Tropoje, shpenzime te tjera materiale dhe sherbime operative, shkresa e DPP dt 31.12.2024, shkresa e Ministrise se Drejtesise nr.3277/1, dt 30.06.2021, fatura nr.1186/2025, dt 21.01.2025. |