| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 28021010542025 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 36,840 |
| Amount | 36,840 lekë |
| Invoice description | 2101054-DPKC 2025- Likujduar Sherbim Larje Automjete , Kontr vazhd nr 344/16 dt 07.04.2025, FT nr 35/2025 dt 03.10.2025, PV dt 03.10.2025 |