| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 15621010542025 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 64,920 |
| Amount | 64,920 lekë |
| Invoice description | 2101054-DPKC 2025- Likujduar Sherbim Larje Automjete , UP nr 278 dt 27.03.2025, NJF nr 344/13 dt 27.03.2025, Kontr nr 344/16 dt 07.04.2025, FT nr 6/2025 dt 02.06.2025, PV dt 02.06.2025 |