| Executed | 25.01.2018 |
|---|---|
| Registered | 24.01.2018 |
| Invoice | 1521110082018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 1,075,920 |
| Amount | 1,075,920 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 up 56 20.9.2017,njk 7535/2 prot 20.9.2017,njf 7535/5 prot 30.10.2017,pv 4 ,kontrat 7535/6 9.11.2017,amd 413/1 prot dt 20.11.2017,fd 43,44 seri 06289693,94 ,fh 56 20.11.2017 |