| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | P6621110242023 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | MAG |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 1,803,000 |
| Amount | 1,803,000 lekë |
| Invoice description | 2111024 Ndremarja e Sherbimeve Rurale Fier, Sherbime per mjete transporti, Proces verbal i kolaudimit dt.26.12.2023 fatura nr.419 dt.26.12.2023 |