Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → GAJD COMPANY SH.P.K.
| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 70110120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 28,320 |
| Amount | 28,320 lekë |
| Invoice description | 1012001 MTKS Sherbim larje per automjetet e MTKS per muajin Qershor 2026,fat 113/2026 dt 3.7.2026,grafik larjeve Qershor 2026,pv marrje dorezim dt 3.7.2026,kontrate 3468/8 dt 28.4.2026,shkrese percjellese 7962 dt 21.7.26,kontrate ne vazhdim |