| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 4521070152026 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | ETRONIC |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,197,600 |
| Amount | 1,197,600 lekë |
| Invoice description | 2107015/ NSHK PLAZH/ KAMERA SIGURIE FAT 2490 DT 14.05.2026 |