| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 18021110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | MAG |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,363,440 |
| Amount | 1,363,440 lekë |
| Invoice description | MIRMBAJTJE E MJETEVE TE RENDA LOTI I 3 PER NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 304 DT 12/09/2024 |