| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 68610100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 21,630 |
| Amount | 21,630 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,shpenz per larje makinash kontr vazh nr 6785/5 dt 14.04.2026, fat nr 65 dt 02.06.2026, pv dt 04.05.2026 |