| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 14221070152024 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ELECTRON ALBANIA 2008 |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / LIK RIPARIM FOTOKOPJE UP 27 DT 18.12.2024 LIK FAT 27 |