| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 921390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | MAG |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2139008 Shpenzim per riparimin e kambjo fadrome Urdher nr 04 dt 14.01.2026 Fatura nr 10 dt 13.01.2026Pv dt 12.01.2026 Nd Sherbimeve Publike |