| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 13321110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | MAG |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 952,800 |
| Amount | 952,800 lekë |
| Invoice description | 2111008 Ndermarja e Pastrimit Fier, Sherbim per mirembajtjen dhe riparimin e mjeteve,kontrata nr.550 dt.17.09.2024, Procesverbal i marjes ne dorzim, Fatura, nr.311 dt.29.09.2024, F-H nr.33 dt.29.09.2024 |