| Executed | 06.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 107921010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,957,387 |
| Amount | 1,957,387 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim pjesor blerje goma bateri per automjetet e BT UP 25840 05.07.17 PV vl 02.08.17 rap.permb 25840/3 15.08.17 shk.192 03.01.2018 kont 25840/7 25.08.17 UK 25840/11 28.08.17 PV 05.09.17 fat.06289734/36/38/4035/37/3 |