| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 33121230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Kruje |
| Category | Sherbime te tjera 2,040,000 |
| Amount | 2,040,000 lekë |
| Invoice description | 2026-Bashkia Kruje Kontrate nr 9187 dt 12.11.2025 Blerje goma per automjetet e Bashkise Kruje lik fat nr 3/2026 fh nr2 dhe akt marr dorezim dt 09.01.2026 |