| Executed | 20.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 5921110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | MAG |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,197,600 |
| Amount | 1,197,600 lekë |
| Invoice description | MIRMBAJTJE DHE RIPARIM I MJETEVE TEKNOLOGJIKE NDERMARJA E PASTRIMIT B.FIER FAT 82 DT 21/03/2025 |