| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 12921460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | MAG |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,391,160 |
| Amount | 1,391,160 lekë |
| Invoice description | riparime pjese kembimi komunalja 2146017 kont 348/18 dt 04.09.2024 u.prok 44 dt 04.07.2024 fat 424 dt 16.12.2024 |