| Executed | 08.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 3510140542024 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | MAGIC ELEKTRIC |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 50,140 |
| Amount | 50,140 lekë |
| Invoice description | 1014054/PARABURGIMI IEVP/ FATURA 23 SHPENZIME MIREMBAJTJE |