| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 21410160072020 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 416,400 |
| Amount | 416,400 lekë |
| Invoice description | 1016007-Qendra e Sherb te Mjeteve te Tranp/2020, lik ft blerje goma, up nr 25 dt 17.04.2019, njoft fit dt 18.09.2020, kontr nr 772/2 dt 14.09.2020 pv dt 21.09.2020, seri 80736393 dt 21.09.2020, fh dt 21.09.2020 |