| Executed | 12.07.2023 |
|---|---|
| Registered | 07.07.2023 |
| Invoice | 8621110082023 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | MAG |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 1,078,800 |
| Amount | 1,078,800 lekë |
| Invoice description | GRIRESE DEGESH PER NDERMARJEN E PASTRIMIT B. FIER FAT 147 DT 30/05/2023 |