Aparati Ministrise se Financave (3535) → GAJD COMPANY SH.P.K.
| Executed | 16.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 55010100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Sherbime te tjera 47,520 |
| Amount | 47,520 lekë |
| Invoice description | Min.Fin.Larje e makinave perdeve tapeteve rrugicave te MF per vitin 2025 Fature nr.12/2025, dt.9.7.2025, Pv dt.9.7.25, kontrate nr.9679 prot dt.17.06.25 pv vl 29.05.25, up nr.21 dt 27.05.2025, ft of.dt.27.5.25 urdh nr.9679/1 pr dt.18.6.2025 |