| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 14121110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | MAG |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,298,400 |
| Amount | 1,298,400 lekë |
| Invoice description | Ndermarrja e Pastrimit Fier 2111008 sherb per mirembajtje mjetesh kontr fat.308 fh pvmd |