| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 12821110222025 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | MAG |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 855,000 |
| Amount | 855,000 lekë |
| Invoice description | Ndermarrja e Ujitjes dhe Kullimit Fier 2111022 shpz per mirembajtje kontr fat.316 fh pvmd |