| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 39710900012026 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Sherbime te tjera 9,180 |
| Amount | 9,180 Albanian lekë |
| Invoice description | 1090001 KPP 2026- sherbim larje automjeti, kontr nr 325/2 dt 12.02.2026, fature nr 42 dt 04.05.2026, pv md dt 04.05.2026 |