| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 16821070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | MAGIC ELEKTRIC |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,587 |
| Amount | 118,587 lekë |
| Invoice description | 2107013/ NSHK DURRES/ MATERIALE ELEKTRIKE FAT 276 DT 21.08.2025 URDHER 319 DT 23.08.2025 |