Nd-ja Komunale Banesa (0202) → IMAGE-COMMUNICATIONSDEVELOPEMENT
| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 12621020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | IMAGE-COMMUNICATIONSDEVELOPEMENT |
| Branch | Berat |
| Category | Sherbime te tjera 27,490 |
| Amount | 27,490 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat pagese urdher blerje 09 dt 25.05.2026 fatura 10713/2026 dt 25.05.2026 kontrata 25.05.2026 abonim softwer parkimi Gorice |