| Executed | 01.06.2020 |
|---|---|
| Registered | 29.05.2020 |
| Invoice | 24710160042020 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 2,510,400 |
| Amount | 2,510,400 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 21, dt 09.03.20, seri 80736421, fh 3, dt 09.03.20, pv 4, dt 09.03.20 |