| Executed | 27.10.2017 |
|---|---|
| Registered | 26.10.2017 |
| Invoice | 63210180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 2,479,920 |
| Amount | 2,479,920 lekë |
| Invoice description | 1018001-SHISH.602-Blerje goma per Automjetet , fat nr 27 seri 06289677 dt 23.10..17, f.hyrje nr 15 dt 23.10.17,p.v.m.d. dt 23.10.17,kontrt vazhdim nr 33/30 dt 8.09.17, |