Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → GAJD COMPANY SH.P.K.
| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 70010120012026 |
| 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 Maj 2026,fat 67/2026 dt 2.6.26,grafik larjeve Maj 2026,pv marrje dorezim dt 2.6.26,urdh prok 286 dt 14.4.26,ftese ofert 3468/4 dt 14.4.26,kontr 3468/8 dt 28.4.26,njoft fituesi dt 17.4.26 |