Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → GAJD COMPANY SH.P.K.
| Executed | 24.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 139810120012025 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 71,520 |
| Amount | 71,520 lekë |
| Invoice description | 1012001 Sherbim lavazh i automjeteve te MEKI,fature 29/2025 dt 10.09.2025,pv dt 10.09.2025,kontrate 6731/9 dt 07.07.2025,urdher prokurimi 754 dt 10.06.2025,ftese oferte 6731/8 dt 10.06.2025,njoftim fituesi dt 11.06.2025 |