| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 27010900012026 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Sherbime te tjera 4,590 |
| Amount | 4,590 lekë |
| Invoice description | 1090001 KPP 2026- sherbim larje automjeti, up nr 112 dt 11.2.26, pv dt 11.2.26, kontr nr 352/2 dt 12.2.26, fat nr 25 dt 3.3.26, pv md dt 3.3.26 |