| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 31910550012025 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 1055001 Shk Magjistrt. lik pjese kembimi,urdh prok nr31 dt 3.07.2025,ftese oferte dt 8.07.2025,njof fit 9.07.2025,fat nr 13 dt 14.7.2025,fl hyr nr 18 dt 14.7.2025 |