Aparati Drejt.Pergj.Tatimeve (3535) → IMAGE&COMMUNICATIONSDEVELOPEMENT
| Executed | 26.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 28410100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | IMAGE&COMMUNICATIONSDEVELOPEMENT |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 580,000 |
| Amount | 580,000 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2024 sherb informac kontr vazhdim 3275 dt 10.7.2020 ft 2449/2024 dt 12.2.2024 raport mujor 12.2.2024 pv 26.2.2024 |