| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 117211102220266 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | MAG |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,867,200 |
| Amount | 1,867,200 lekë |
| Invoice description | Ndermarja e Ujitjes dhe Kullimit B.Fier mirembajtje mjetesh up.21.07.2025 kontr.fat 254 fh.45 pvmd |