| Executed | 23.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 17121110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | MAG |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,007,400 |
| Amount | 1,007,400 lekë |
| Invoice description | MIRMBAJTJE DHE RIPARIM MJETESH NDEMARJA E PASTRIMIT B.FIER FAT 416 DT 06/12/2024 |