| Executed | 28.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 48810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 22,800 |
| Amount | 22,800 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,shpenz per larje makinash up nr 6785/1 dt 27.03.2026, kontr nr 6785 dt 14.04.2026, fat nr 48 dt 04.05.2026, pv dt 04.05.2026 |