| Executed | 18.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 12321430022023 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | M.A.G PARTNERS |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 150,724 |
| Amount | 150,724 lekë |
| Invoice description | KOLAUDIM FT NR 16/14.11.2023 RRUGA NACIONALE ANE VJOSE DREJTORIA E SHERBIMIT MEMALIAJ |