| Executed | 23.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 26421110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | MAG |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,740,360 |
| Amount | 1,740,360 lekë |
| Invoice description | MIRMBAJTJE E MJETEVE TE RENDA ND.E SHERBIMEVE PUBLIKE B.FIER FAT 410 DT 29/11/2024 |