| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 54310900012026 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | — |
| Category | Sherbime te tjera 9,180 |
| Amount | 9,180 lekë |
| Invoice description | 1090001 KPP 2026- larje automjeti, kontr nr 325/2 dt 12.02.2026, fat nr 112 dt 03.07.2026, pv dt 03.07.2026 |