| Executed | 09.08.2024 |
|---|---|
| Registered | 08.08.2024 |
| Invoice | 16310050702024 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | MAG |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,094,800 |
| Amount | 3,094,800 lekë |
| Invoice description | PJES KEMBIMI DREJTORI E UJITJES DHE KULLIMIT FIER FAT 240/2024 DT 19/07/2024 |