| Executed | 23.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 238321010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 527,890 |
| Amount | 527,890 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim pjesor blerje goma dhe bateri per automjete BT FZHMN dhe IMT shk.192 03.01.2018 kont 25840/7 25.08.17 fat.06289738 05.09.17 fat.06289739 05.09.17 fat.06289740 05.09.17 FH 42 05.09.17 |