| Executed | 01.06.2020 |
|---|---|
| Registered | 29.05.2020 |
| Invoice | 11310160042020 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 3,458,400 |
| Amount | 3,458,400 lekë |
| Invoice description | 1016004-Garda e Republikes.602-(sipas tabeles se miratimit), pjese kemb, Marreveshje nr 25/12, dt 12.07.19, nj kon 195/23, dt 12.02.20, kon 8, dt 12.02.2020, ft nr 23, dt 09.03.20, seri 80736423, fh 4, dt 09.03.2020, pv 4, dt 09.03.20 |