| Executed | 29.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 15121110082023 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | MAG |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,122,240 |
| Amount | 1,122,240 lekë |
| Invoice description | SHERBIM PER MJETET E NDERMARJA E PASTRIMIT B.FIER FAT 414 DT 20/12/2023 |