| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 11610161292025 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 614,400 |
| Amount | 614,400 lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, bl goma automj. U P nr 5 dt 23.07.2025, nj ft dt 25.07.2025, ft nr 17/2025 dt 31.07.2025, fh nr 02 dt 31.07.2025, pv md dt 31.07.2025 |