| Executed | 16.09.2021 |
|---|---|
| Registered | 14.09.2021 |
| Invoice | 18821011462021 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,200,177 |
| Amount | 1,200,177 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, lik perfundimtar fatures |