| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 1310140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | MAGIC ELEKTRIC |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,070 |
| Amount | 9,070 lekë |
| Invoice description | 1014054/PARABURGIMI IEVP/ LIK FATURA 1 UP 1 DT 4.1.24 |