| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 35210160072018 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,068,000 |
| Amount | 1,068,000 lekë |
| Invoice description | 2018- Q.SH.A.M.T lik ft blerje goma nr 66080123 dt 18.12.18 fh 124 dt 18.12.18, u pro 23 dt 19.7.18, fit 15.10.18, mar kuader 23/17 dt 19.10.18, kontr 1138/1 dt 8.11.18 |