| Executed | 23.10.2019 |
|---|---|
| Registered | 21.10.2019 |
| Invoice | 60510160042019 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 3,199,200 |
| Amount | 3,199,200 lekë |
| Invoice description | 1016004 Garda e Republikes 2019, 602-pjese kembimi dhe bateri,kon 23,dt 03.10.19,up 25, dt 17.4.19,nj fit 25/11,dt 09.07.2019, ft nr 48,dt 07.10.19, seri 66080148, fh 48,dt 07.10.2019, pv nr 9, dt 07.10.2019 |