| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 10021070152025 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ETRONIC |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH HAPSIRE ONLINE PER KAMERA SIGURIMI UP 44 DT 4.9.2025 LIK FAT 3460 |