| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 15821110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | MAG |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 597,600 |
| Amount | 597,600 lekë |
| Invoice description | MIRMBAJTJE MJETESH PER NDERMARJEN E PASTRIMIT B. FIER FAT 387 DT 14/11/2024 |