| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 55410900012026 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | — |
| Category | Sherbime te tjera 3,672 |
| Amount | 3,672 Albanian lekë |
| Invoice description | 1090001 KPP 2026- larje automjeti, kontr nr 325/2 dt 12.02.2026, fat nr 137 dt 03.08.2026, pv dt 03.08.2026 |