| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 5921070192025 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | MAGIC ELEKTRIC |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 113,395 |
| Amount | 113,395 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /fat 251 sherbim rip rrjeti elektrik |