Aparati Drejt.Pergj.Tatimeve (3535) → IMAGE&COMMUNICATIONSDEVELOPEMENT
| Executed | 06.06.2022 |
|---|---|
| Registered | 03.06.2022 |
| Invoice | 39310100392022 |
| 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,2022 mirembajtje shkembimi informacioni me entitetet e huaja kont vazhdim nr 3275 date 10.07.2020 fat nr 2408/2022 dt 10.03.2022,raport 10.3.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.03.2022 | Aparati Drejt.Pergj.Tatimeve (3535) | JEU | 11,045,246 |