| Executed | 27.11.2020 |
|---|---|
| Registered | 23.11.2020 |
| Invoice | 22321011462020 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,536,960 |
| Amount | 1,536,960 lekë |
| Invoice description | 2101146, DPPGjelb 1, lik ft pjese kemb mj tr nr 14 dt 10.11.20 sr 95282114 fh 14 dt 10.11.20 kontr 2372/5 dt 2.11.20, u prok 1140/4 dt 14.4.20, njoft fit 16.9.20 |