| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 19421010542025 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 38,640 |
| Amount | 38,640 lekë |
| Invoice description | 2101054-DPKC 2025- Likujduar Sherbim Larje Automjete , Kontr vazhd nr 344/16 dt 07.04.2025, FT nr 8/2025 dt 02.07.2025, PV dt 02.07.2025 |