| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 6621110062026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | MAG |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,282,400 |
| Amount | 2,282,400 lekë |
| Invoice description | MIRMBAJTJE E MJETEVE TE RENDA NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 101 DT 30/03/2026 |