| Executed | 02.09.2019 |
|---|---|
| Registered | 30.08.2019 |
| Invoice | 24110160072019 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 971,400 |
| Amount | 971,400 lekë |
| Invoice description | 1016007 Q.SH.A.M.T 602-shp blerje goma sipas up nr 25 dt 17.4.19.njoft fit nr 25/11 dt 9.7.19.kont nr 489/1 dt 21.6.2019.fat nr 32 seri 66080132 dt 2.8.2019.fh nr 14 dt 2.8.2019 |