Nd-ja Komunale Banesa (0202) → IMAGE&COMMUNICATIONSDEVELOPEMENT
| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 127210200042025 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | IMAGE&COMMUNICATIONSDEVELOPEMENT |
| Branch | Berat |
| Category | Sherbime te tjera 17,490 |
| Amount | 17,490 Albanian lekë |
| Invoice description | 2102004 agjensi e sherb. publike berat pagese urdher blerje 3 dt 28.05.2025 kontrata 28.05.2025 fatura 9058 dt 28.05.2025 abonim softweri parkimi i gorices |