| Executed | 08.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 77510500012026 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 1050001 INSTAT,lik sherb larje automjeti,kerkese dt 2.2.2026,urdh prok nr 71 dt 17.3.2026,procverb dt 23.04.2026,kontrate nr 209/12 dt 4.5.2026,fat nr 68 dt 2.06.2026,proc verb dorez dt 30.06.2026 |