| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 28710160252026 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 815,280 |
| Amount | 815,280 lekë |
| Invoice description | 1016025/DREJTORIA VENDORE E POLICISE DURRES BL FILTRA GOMA BATERI KONT 11 DT 20.4.2026 LIK FAT 60 |