| Executed | 14.02.2024 |
|---|---|
| Registered | 12.02.2024 |
| Invoice | 1121070192024 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | ENetCom |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /FAT 31 SHERBIM RIP KAMERA |