| Executed | 14.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 12821011462021 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | 2101146, DPPGjelb lik ft pjese kemb goma e bateri nr 10/2021 dt 29.4.21 fh 13 dt 29.4.21, u pr 858/4 dt 16.2.21, njof kon 16.2.21, kontr 858/10 dt 2.4.21, pv 29.4.21 |