| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 89710160042018 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 742,800 |
| Amount | 742,800 lekë |
| Invoice description | 1016004 Garda Republikes, lik ft blerje goma nr 19 dt 12.12.18 sr 66080119 fh 87 dt 12.12.18 kontr 40 dt 21.11.18, fit 23/6 dt 15.10.18, |