| Executed | 15.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 53110100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 3,229,440 |
| Amount | 3,229,440 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave , lik ft bleerje goma, kontr nr 8835/2 dt 16.06.2020, seri 80736449 dt 01.07.2020, fh dt 01.07.2020, pv dt 07.07.2020 |