| Executed | 17.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 14921011462022 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 2,828,480 |
| Amount | 2,828,480 lekë |
| Invoice description | 2101146, DPPeGjelberimit 2022-602-lik blerje pjese kembimi goma baderi up 1239/3 dt 27.6.2022 njoft fit 1239/14 dt 1.8.2022 kontrate 1239/15 dt 3.8.2022 ft 240 dt 1.9.2022 fh 16 dt 1.9.2022 pv 1.9.2022 |