| Executed | 12.08.2021 |
|---|---|
| Registered | 10.08.2021 |
| Invoice | 15721011462021 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 6,703,423 |
| Amount | 6,703,423 lekë |
| Invoice description | 2101146, DPPGjelb pjese kembimi kont vazhdim nr 858//10 date 02.04.2021 fat nr 10/2021 date 29.04.2021 fh nr 13 date 29.04.2021 |