| Executed | 08.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 4221110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | MAG |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,372,800 |
| Amount | 1,372,800 lekë |
| Invoice description | Mirmbajtje dhe riparim mjeteve teknologjike Ndermarja e Pastrimit B.fier fat 82 dt 21/03/2025 |