| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 93710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | — |
| 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 132 dt 03.08.2026, pv dt 03.08.2026 |