| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 72410100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,722,240 |
| Amount | 1,722,240 lekë |
| Invoice description | DPTatimeve, blerje goma per auto up nr 13 dt 27.03.2017 for ofert 1065 dt 18.09.2017 autor lidh kont 13/10 dt 22.08.2017 kontrat nr 21696 dt 18.09.2017 ft nr 43 ser 06289743 fh nr 11 pv dt 21.09.2017 |