| Executed | 21.07.2020 |
|---|---|
| Registered | 20.07.2020 |
| Invoice | 15210160072020 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 603,600 |
| Amount | 603,600 lekë |
| Invoice description | 1016007-Qendra e Sherb te Mjeteve te Tranp/2020-602 blerje goma per automjet sipas up nr 25 dt 17.4.19,njoft fit nr 25/11dt9.7.19.MK nr 25/12 dt 12.7.19.kont nr 517 dt 26.6.20fat nr 29 seri 80736379 dt 3.7.20.fh nr 3 dt 3.7.20 |