| Executed | 09.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 95210100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | GAJD COMPANY SH.P.K. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,627,200 |
| Amount | 1,627,200 lekë |
| Invoice description | Drejt Pergj Doganave, lik ft blerje goma up nr 25 dt 17.04.2019, aut per lidhje kontr dt 16.07.2019, kontr nr 22638/1 dt 12.09.2019, seri 66080147 dt 26.09.2019, fh dt 26.09.2019, pv marrje ne dorz dt 27.09.2019 |