| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 17421011462017 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 643,968 |
| Amount | 643,968 lekë |
| Invoice description | 2101146 Drejt Nr 1 e Punt Qytet 2017 Lik pjese kembimi kontr vazhd 165/9 dt 17.05.2017 fat06289936 nr 36 fh 18 dt 02.06.2017 |