| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 24321010542025 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 63,480 |
| Amount | 63,480 lekë |
| Invoice description | 2101054-DPKC 2025- Likujduar Sherbim Larje Automjete , Kontr vazhd nr 344/16 dt 07.04.2025, FT nr 22/2025 dt 03.09.2025, PV dt 003.09.2025 |