| Executed | 29.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 16421011462023 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 14,808,960 |
| Amount | 14,808,960 lekë |
| Invoice description | 2101146-DPPGjelb 2023-pjese kembimi, up 1111/10, dt 14.06.23, nj fit 1111/20, dt 17.07.2023, kon 1111/21, dt 19.07.23, ft nr 80, dt 03.08.23, fh 17, dt 03.08.23, pv 1545, dt 03.08.23 |