| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 29110160072017 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,324,560 |
| Amount | 1,324,560 lekë |
| Invoice description | 1016007 qend sherb Adm mjet Transp, BL GOMA UP 13 DT 27.03.2017 KONTRATE 799/1 DT 11.09.2017 FAT 06289661 DT 19.09.2017 FH 96 DT 19.09.2017 |