Aparati Drejt.Pergj.Tatimeve (3535) → IMAGE&COMMUNICATIONSDEVELOPEMENT
| Executed | 24.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 92810100392023 |
| 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 2023 Miremb.shkembim informacioni me entitete e huaja kontr ne vazhdim 3275 dt 10.7.2020 ft 18112/2023 dt 1311.2023 raport mujor 13.11.2023 pv 15.11.2023 |