Zyra e Permbarimit Vlore (3737) → IMAGE-COMMUNICATIONSDEVELOPEMENT
| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 0410140422026 |
| Institution | Zyra e Permbarimit Vlore (3737) 1014042 |
| Beneficiary | IMAGE-COMMUNICATIONSDEVELOPEMENT |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,416 |
| Amount | 4,416 lekë |
| Invoice description | PERMBARIMI VLORE 1014042 SHPENZIME DEVPOS , KONTRATE, DT 12.01.2026, FAT. NR. 779, DT. 12.01.2026 |