| Executed | 30.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 20421110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | MAG |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,668,000 |
| Amount | 1,668,000 lekë |
| Invoice description | MIRMBAJTJE E MJETEVE TEKNOLOGJIKE NDERMARJA E PASTRIMIT B. FIER FAT 423 DT 19/12/2025 |