| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 36910160072019 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 582,000 |
| Amount | 582,000 lekë |
| Invoice description | 1016007 Q.SH.A.M.T 602-blerje goma, up 25, dt 17.4.19, nj fit 25/11,dt 09.07.2019, mk 25/12, dt 12.07.19, ko 814/3, dt 14.10.2019, ft nr 6, dt 26.11.2019, seri 80736406, fh 22, dt 26.11.2019 |