| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 4821070132024 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | MAGIC ELEKTRIC |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | MAT ELEKTRIKE FAT 41 DT 23.02.2024 /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707 |