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94,800 lekë

Aparati Ministrise se Drejtesise (3535)GAJD COMPANY SH.P.K.

Payment record

Executed08.07.2026
Registered02.07.2026
Invoice54910140012026
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 94,800
Amount94,800 lekë
Invoice descriptionMinistria e Drejtesise, Larje automjetesh dhe tapicerie urdher prokurimi nr33 date 23.01.2026 ftese oferte 369/3 dt 23.1.26 klasif perf 26.1.26 kontrat 369/5 dt 6.2.26 pv marrje dorez 4.6.26 fature 71/2026 dt4.6.26