| Executed | 16.04.2021 |
|---|---|
| Registered | 14.04.2021 |
| Invoice | 7610160072021 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 795,600 |
| Amount | 795,600 lekë |
| Invoice description | 1016007 QSHAMT, lik shpenzime blerje automjete fat nr 7/2021 dt 19.03.2021 fhyrje nr 3 dt 19.03.2021 njoft fitues nr 25/11 dt 09.07.2019 kontr nr 188/2 dt 08.02.2021 pverbal nr 188/6 dt 19.03.2021 urdh prok nr 25 dt 17.04.2019 |