Aparati Ministrise se Financave (3535) → GAJD COMPANY SH.P.K.
| Executed | 28.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 87010100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Sherbime te tjera 73,920 |
| Amount | 73,920 lekë |
| Invoice description | Min.Fin.Larje e makinave perdeve tapeteve rrugicave te MF Nentor 2025 Fatura nr.108/2025 dt.04.12.2025 Pv reliz sherb dt.4.12.25 situac nentor 2025 kontrate nr.9679 prot dt.17.6.25 urdher nr.9679/9 pr dt.03.11.2025 |