| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 38321010542025 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 40,920 |
| Amount | 40,920 lekë |
| Invoice description | 2101054-DPKC 2025- lik ft sherb larje aut, kontr ne vazhd nr 344/16 dt 07.04.2025, ft nr 129/2025 dt 30.12.2025, sit shp dt 30.12.2025 |