Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → GAJD COMPANY SH.P.K.
| Executed | 15.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 161810120012025 |
| 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 92,280 |
| Amount | 92,280 lekë |
| Invoice description | 1012001 Sherbim lavazhi i automjeteve re MTKS,fature 82/2025 dt 15.10.2025,proces verbal dt 15.10.2025,kontrate ne vazhdim 6731/9 dt 07.07.2025 |