| Executed | 26.07.2021 |
|---|---|
| Registered | 23.07.2021 |
| Invoice | 37810160042021 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,263,600 |
| Amount | 1,263,600 lekë |
| Invoice description | 1016004 Garda e Rep, Lik pjese kembimi,goma,bateri,minikontrat 19 dt 30.6.2021,marrv 25/12 dt 12.7.19,up 25 dt 17.4.19,njof fit 25/11 dt 9.7.20,njof kont 536/34 dt 30.6.21,fh 38 dt 8.7.21,fat 14 dt 8.7.2021,pv 8 dt 08.07.2021 |