| Executed | 13.08.2019 |
|---|---|
| Registered | 09.08.2019 |
| Invoice | 17621011462019 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,254,800 |
| Amount | 1,254,800 lekë |
| Invoice description | 2101146 DPN 1, lik ft pjese kembimi nr 47 dt 3.7.19 sr 55732247,lik pjes fh 14 dt 3.7.19 kontr 1517/10 dt 19.6.2019, u pr 13.5.19, fit 17.6.19 |