| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 10921110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | MAG |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,296,000 |
| Amount | 1,296,000 lekë |
| Invoice description | SHERBIM DHE MIRMBAJTJE MJETESH TEKNOLOGJIKE NDERMARJA E PASTRIMIT B. FIER FAT 228 DT 21/07/2025 |