| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 32021010542025 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 44,640 |
| Amount | 44,640 lekë |
| Invoice description | 2101054-DPKC 2025- Likujduar Sherbim Larje Automjete , Kontr vazhd nr 344/16 dt 07.04.2025, FT nr 94/2025 dt 07.11.2025, PV dt 07.11.2025 |