| Executed | 18.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 621110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | MAG |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,298,040 |
| Amount | 1,298,040 lekë |
| Invoice description | Ndermarrja e Pastrimit Fier 2111008 mirembajtje mjetesh up.20.11.2023 kontr fat.176 fh.19 pvmd. certif. |