| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 7721110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | MAG |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,018,800 |
| Amount | 1,018,800 lekë |
| Invoice description | MIRMBAJTJE DHE RIPARIM MJETESH TRANSPORTI NDERMARJA E PASTRIM GJELBERIMIT B.FIER FAT 180 DT 12/06/2025 |