| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 92710500012026 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | — |
| Category | Shpenzime te tjera transporti 21,480 |
| Amount | 21,480 lekë |
| Invoice description | 1050001 INSTAT,lik ft larje aut, kontr ne vazhd nr 209/12 dt 04.05.2026, ft nr 118/2026 dt 03.07.2026, pv md dt 03.07.2026 |