| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 42310160252026 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | — |
| Category | Pjese kembimi, goma dhe bateri 434,640 |
| Amount | 434,640 Albanian lekë |
| Invoice description | 1016025/DREJTORIA VENDORE E POLICISE DURRES BL FILTRA GOMA BATERI KONT 21 DT 30.7.2026 LIK FAT 138 |