Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → GAJD COMPANY SH.P.K.
| Executed | 15.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 161710120012025 |
| 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 33,720 |
| Amount | 33,720 lekë |
| Invoice description | 1012001 Sherbim lavazh i automjeteve te MTKS,fature nr 96/2025 dt 10.11.2025,proces verbal dt 10.11.2025,kontrate ne vazhdim nr 6731/9 dt 07.07.2025 |