| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 18710140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | MAGIC ELEKTRIC |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 20,824 |
| Amount | 20,824 lekë |
| Invoice description | 1014054 / PARABURGIMI IEVP / TDO 0707/ BLERJE MATERIALE ELEKTRIKE LIK FAT 282 DT 16.12.2024 UP29 |